Annual report pursuant to Section 13 and 15(d)

Condensed Consolidating Balance Sheets (Detail)

v2.4.0.6
Condensed Consolidating Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2009
Guarantor Obligations [Line Items]        
Current assets $ 561,281 $ 548,853    
Property, plant & equipment, net 115,884 128,649    
Goodwill 866,412 888,466 704,889  
Other intangibles, net 445,884 479,406    
Other long-term assets 17,658 17,843    
Total assets 2,007,119 2,063,217    
Current liabilities 319,006 330,525    
Long-term debt 390,000 522,727    
Deferred income taxes 132,653 172,259    
Pension and post-retirement benefit liabilities 26,442 18,864    
Other long-term liabilities 87,182 99,829    
Shareholders' equity 1,051,836 919,013 739,721 747,370
Total liabilities and shareholders' equity 2,007,119 2,063,217    
Parent
        
Guarantor Obligations [Line Items]        
Current assets 88,559 85,785    
Property, plant & equipment, net 6,944 4,327    
Goodwill 62,543 62,543    
Other intangibles, net 14,522 15,861    
Investment in subsidiaries 1,886,478 1,859,779    
Other long-term assets 12,297 10,862    
Total assets 2,071,343 2,039,157    
Current liabilities 76,686 76,300    
Long-term debt 390,000 522,727    
Deferred income taxes 91,604 122,272    
Pension and post-retirement benefit liabilities 22,500 16,452    
Other long-term liabilities 59,929 59,466    
Intercompany payable 378,788 322,927    
Shareholders' equity 1,051,836 919,013    
Total liabilities and shareholders' equity 2,071,343 2,039,157    
Guarantors
        
Guarantor Obligations [Line Items]        
Current assets 151,168 155,067    
Property, plant & equipment, net 31,818 37,133    
Goodwill 433,193 432,184    
Other intangibles, net 206,194 216,277    
Intercompany receivable 418,253 277,157    
Investment in subsidiaries 250,738 379,170    
Other long-term assets 22 51    
Total assets 1,491,386 1,497,039    
Current liabilities 63,105 70,126    
Other long-term liabilities 620 779    
Shareholders' equity 1,427,661 1,426,134    
Total liabilities and shareholders' equity 1,491,386 1,497,039    
Non-Guarantors
        
Guarantor Obligations [Line Items]        
Current assets 321,554 308,001    
Property, plant & equipment, net 77,122 87,189    
Goodwill 370,676 393,739    
Other intangibles, net 225,168 247,268    
Intercompany receivable 307,282 45,770    
Investment in subsidiaries 90,770 67,795    
Other long-term assets 5,339 6,930    
Total assets 1,397,911 1,156,692    
Current liabilities 179,215 184,099    
Deferred income taxes 41,049 49,987    
Pension and post-retirement benefit liabilities 3,942 2,412    
Other long-term liabilities 26,633 39,584    
Intercompany payable 346,747      
Shareholders' equity 800,325 880,610    
Total liabilities and shareholders' equity 1,397,911 1,156,692    
Eliminations
        
Guarantor Obligations [Line Items]        
Intercompany receivable (725,535) (322,927)    
Investment in subsidiaries (2,227,986) (2,306,744)    
Total assets (2,953,521) (2,629,671)    
Intercompany payable (725,535) (322,927)    
Shareholders' equity (2,227,986) (2,306,744)    
Total liabilities and shareholders' equity $ (2,953,521) $ (2,629,671)