Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Balance Sheets (Detail)

v2.4.0.8
Condensed Consolidating Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
May 31, 2013
Aug. 31, 2012
May 31, 2012
Aug. 31, 2011
Current assets        
Cash and cash equivalents $ 161,418 $ 68,184 $ 80,149 $ 44,221
Accounts receivable, net 214,683 234,756    
Inventories, net 145,226 211,690    
Deferred income taxes 22,503 22,583    
Other current assets 26,396 24,068    
Assets of Disposal Group, Including Discontinued Operation, Current 264,058 0    
Total current assets 834,284 561,281    
Property, plant & equipment, net 104,603 115,884    
Goodwill 647,150 866,412    
Other intangibles, net 316,986 445,884    
Investment in subsidiaries 0 0    
Intercompany receivable 0 0    
Other long-term assets 16,451 17,658    
Total assets 1,919,474 2,007,119    
Current liabilities        
Trade accounts payable 147,898 174,746    
Accrued compensation and benefits 42,055 58,817    
Current maturities of long-term debt 10,000 7,500    
Income taxes payable 9,350 5,778    
Other current liabilities 51,957 72,165    
Liabilities of Disposal Group, Including Discontinued Operation, Current 52,283 0    
Total current liabilities 313,543 319,006    
Long-term debt, less current maturities 382,500 390,000    
Deferred income taxes 97,745 132,653    
Pension and postretirement benefit liabilities 25,567 26,442    
Other long-term liabilities 68,281 87,182    
Intercompany payable 0 0    
Shareholders’ equity 1,031,838 1,051,836    
Total liabilities and shareholders’ equity 1,919,474 2,007,119    
Parent
        
Current assets        
Cash and cash equivalents 26,338 12,401 1,899 872
Accounts receivable, net 19,860 20,401    
Inventories, net 27,963 29,658    
Deferred income taxes 20,504 17,942    
Other current assets 7,681 8,157    
Assets of Disposal Group, Including Discontinued Operation, Current 0      
Total current assets 102,346 88,559    
Property, plant & equipment, net 6,958 6,944    
Goodwill 62,543 62,543    
Other intangibles, net 13,565 14,522    
Investment in subsidiaries 1,786,263 1,886,478    
Intercompany receivable 0 0    
Other long-term assets 10,957 12,297    
Total assets 1,982,632 2,071,343    
Current liabilities        
Trade accounts payable 20,155 21,722    
Accrued compensation and benefits 14,076 23,459    
Current maturities of long-term debt 10,000 7,500    
Income taxes payable 8,811 3,129    
Other current liabilities 20,083 20,876    
Liabilities of Disposal Group, Including Discontinued Operation, Current 0      
Total current liabilities 73,125 76,686    
Long-term debt, less current maturities 382,500 390,000    
Deferred income taxes 70,371 91,604    
Pension and postretirement benefit liabilities 21,728 22,500    
Other long-term liabilities 53,325 59,929    
Intercompany payable 349,745 378,788    
Shareholders’ equity 1,031,838 1,051,836    
Total liabilities and shareholders’ equity 1,982,632 2,071,343    
Guarantors
        
Current assets        
Cash and cash equivalents 0 91 0 0
Accounts receivable, net 47,019 74,006    
Inventories, net 34,683 75,905    
Deferred income taxes 0 0    
Other current assets 901 1,166    
Assets of Disposal Group, Including Discontinued Operation, Current 183,619      
Total current assets 266,222 151,168    
Property, plant & equipment, net 23,811 31,818    
Goodwill 264,502 433,193    
Other intangibles, net 143,833 206,194    
Investment in subsidiaries 201,779 250,738    
Intercompany receivable 448,334 418,253    
Other long-term assets 22 22    
Total assets 1,348,503 1,491,386    
Current liabilities        
Trade accounts payable 27,284 44,893    
Accrued compensation and benefits 3,036 6,646    
Current maturities of long-term debt 0 0    
Income taxes payable 0 0    
Other current liabilities 4,484 11,566    
Liabilities of Disposal Group, Including Discontinued Operation, Current 23,780      
Total current liabilities 58,584 63,105    
Long-term debt, less current maturities 0 0    
Deferred income taxes 0 0    
Pension and postretirement benefit liabilities 0 0    
Other long-term liabilities 428 620    
Intercompany payable 0 0    
Shareholders’ equity 1,289,491 1,427,661    
Total liabilities and shareholders’ equity 1,348,503 1,491,386    
Non-Guarantors
        
Current assets        
Cash and cash equivalents 135,080 55,692 78,250 43,349
Accounts receivable, net 147,804 140,349    
Inventories, net 82,580 106,127    
Deferred income taxes 1,999 4,641    
Other current assets 17,814 14,745    
Assets of Disposal Group, Including Discontinued Operation, Current 80,439      
Total current assets 465,716 321,554    
Property, plant & equipment, net 73,834 77,122    
Goodwill 320,105 370,676    
Other intangibles, net 159,588 225,168    
Investment in subsidiaries 96,333 90,770    
Intercompany receivable 261,163 307,282    
Other long-term assets 5,472 5,339    
Total assets 1,382,211 1,397,911    
Current liabilities        
Trade accounts payable 100,459 108,131    
Accrued compensation and benefits 24,943 28,712    
Current maturities of long-term debt 0 0    
Income taxes payable 539 2,649    
Other current liabilities 27,390 39,723    
Liabilities of Disposal Group, Including Discontinued Operation, Current 28,503      
Total current liabilities 181,834 179,215    
Long-term debt, less current maturities 0 0    
Deferred income taxes 27,374 41,049    
Pension and postretirement benefit liabilities 3,839 3,942    
Other long-term liabilities 14,528 26,633    
Intercompany payable 359,752 346,747    
Shareholders’ equity 794,884 800,325    
Total liabilities and shareholders’ equity 1,382,211 1,397,911    
Eliminations
        
Current assets        
Cash and cash equivalents 0 0 0 0
Accounts receivable, net 0 0    
Inventories, net 0 0    
Deferred income taxes 0 0    
Other current assets 0 0    
Assets of Disposal Group, Including Discontinued Operation, Current 0      
Total current assets 0 0    
Property, plant & equipment, net 0 0    
Goodwill 0 0    
Other intangibles, net 0 0    
Investment in subsidiaries (2,084,375) (2,227,986)    
Intercompany receivable (709,497) (725,535)    
Other long-term assets 0 0    
Total assets (2,793,872) (2,953,521)    
Current liabilities        
Trade accounts payable 0 0    
Accrued compensation and benefits 0 0    
Current maturities of long-term debt 0 0    
Income taxes payable 0 0    
Other current liabilities 0 0    
Liabilities of Disposal Group, Including Discontinued Operation, Current 0      
Total current liabilities 0 0    
Long-term debt, less current maturities 0 0    
Deferred income taxes 0 0    
Pension and postretirement benefit liabilities 0 0    
Other long-term liabilities 0 0    
Intercompany payable (709,497) (725,535)    
Shareholders’ equity (2,084,375) (2,227,986)    
Total liabilities and shareholders’ equity $ (2,793,872) $ (2,953,521)