Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | ||
---|---|---|---|
Nov. 30, 2014
|
Nov. 30, 2013
|
Aug. 31, 2014
|
|
Income Tax Disclosure [Abstract] | |||
Effective income tax rate | 24.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 7.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations | |
Discrete item | $ 7.3atu_Discreteitem | ||
Gross liability for unrecognized tax benefits, excluding interest and penalties | 32.8us-gaap_UnrecognizedTaxBenefits | 32.3us-gaap_UnrecognizedTaxBenefits | |
Liabilities for payment of interest and penalties related to its unrecognized tax benefits | $ 2.2us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | $ 2.0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
X | ||||||||||
- Definition
Discrete item No definition available.
|
X | ||||||||||
- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|