Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Balance Sheets (Detail)

v2.4.0.6
Condensed Consolidating Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
Aug. 31, 2012
ASSETS    
Current assets $ 578,568 $ 561,281
Property, plant & equipment, net 117,759 115,884
Goodwill 871,698 866,412
Other intangibles, net 440,188 445,884
Other long-term assets 17,243 17,658
Total assets 2,025,456 2,007,119
LIABILITIES & SHAREHOLDERS' EQUITY    
Current liabilities 289,847 319,006
Long-term debt 387,500 390,000
Deferred income taxes 129,951 132,653
Pension and post-retirement benefit liabilities 26,233 26,442
Other long-term liabilities 89,927 87,182
Shareholders' equity 1,101,998 1,051,836
Total liabilities and shareholders' equity 2,025,456 2,007,119
Parent
    
ASSETS    
Current assets 73,934 88,559
Property, plant & equipment, net 6,890 6,944
Goodwill 62,543 62,543
Other intangibles, net 14,201 14,522
Investment in subsidiaries 1,919,244 1,886,478
Other long-term assets 11,835 12,297
Total assets 2,088,647 2,071,343
LIABILITIES & SHAREHOLDERS' EQUITY    
Current liabilities 61,673 76,686
Long-term debt 387,500 390,000
Deferred income taxes 88,353 91,604
Pension and post-retirement benefit liabilities 22,253 22,500
Other long-term liabilities 62,308 59,929
Intercompany payable 364,562 378,788
Shareholders' equity 1,101,998 1,051,836
Total liabilities and shareholders' equity 2,088,647 2,071,343
Guarantors
    
ASSETS    
Current assets 152,380 151,168
Property, plant & equipment, net 31,077 31,818
Goodwill 432,464 433,193
Other intangibles, net 202,745 206,194
Investment in subsidiaries 265,560 250,738
Intercompany receivable 425,309 418,253
Other long-term assets 22 22
Total assets 1,509,557 1,491,386
LIABILITIES & SHAREHOLDERS' EQUITY    
Current liabilities 54,539 63,105
Other long-term liabilities 525 620
Shareholders' equity 1,454,493 1,427,661
Total liabilities and shareholders' equity 1,509,557 1,491,386
Non-Guarantors
    
ASSETS    
Current assets 352,254 321,554
Property, plant & equipment, net 79,792 77,122
Goodwill 376,691 370,676
Other intangibles, net 223,242 225,168
Investment in subsidiaries 92,319 90,770
Intercompany receivable 301,844 307,282
Other long-term assets 5,386 5,339
Total assets 1,431,528 1,397,911
LIABILITIES & SHAREHOLDERS' EQUITY    
Current liabilities 173,635 179,215
Deferred income taxes 41,598 41,049
Pension and post-retirement benefit liabilities 3,980 3,942
Other long-term liabilities 27,094 26,633
Intercompany payable 362,591 346,747
Shareholders' equity 822,630 800,325
Total liabilities and shareholders' equity 1,431,528 1,397,911
Eliminations
    
ASSETS    
Investment in subsidiaries (2,277,123) (2,227,986)
Intercompany receivable (727,153) (725,535)
Total assets (3,004,276) (2,953,521)
LIABILITIES & SHAREHOLDERS' EQUITY    
Intercompany payable (727,153) (725,535)
Shareholders' equity (2,277,123) (2,227,986)
Total liabilities and shareholders' equity $ (3,004,276) $ (2,953,521)