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Accumulated Other Comprehensive Loss (Detail) (USD $)
In Thousands, unless otherwise specified |
Aug. 31, 2012
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Aug. 31, 2011
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| Accumulated Other Comprehensive Income [Line Items] | ||
| Currency translation adjustments, net of tax | $ (52,854) | $ (4,283) |
| Unrecognized pension and OPEB actuarial losses, net of tax | (16,749) | (10,574) |
| Unrecognized gain (loss) on derivatives, net of tax | 131 | (2,822) |
| Accumulated other comprehensive loss | $ (69,472) | $ (17,679) |
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- Details
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- Definition
Accumulated Other Comprehensive Income (Loss) Defined Benefit Pension and Other Postretirement Plans Net Actuarial Gain (Loss) Net of Tax No definition available.
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- Definition
Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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