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Income Tax Expense from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Aug. 31, 2014
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Aug. 31, 2013
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Aug. 31, 2012
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| Currently payable: | |||
| Currently payable, Federal | $ 23,211 | $ 24,809 | $ 22,078 |
| Currently payable, Foreign | 9,059 | 13,335 | 10,396 |
| Currently payable, State | (657) | 902 | 1,534 |
| Currently payable | 31,613 | 39,046 | 34,008 |
| Deferred: | |||
| Deferred, Federal | 4,224 | (13,514) | (495) |
| Deferred, Foreign | (4,130) | (9,942) | (4,598) |
| Deferred, State | 866 | (218) | 439 |
| Benefit for deferred income taxes | 960 | (23,674) | (4,654) |
| Income tax expense (benefit) | $ 32,573 | $ 15,372 | $ 29,354 |
| X | ||||||||||
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- Definition
Deferred Income Tax Expense (Benefit), Continuing Operations No definition available.
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| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount 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
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