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
Nov. 30, 2013
Aug. 31, 2013
Nov. 30, 2012
Aug. 31, 2012
Current assets        
Cash and cash equivalents $ 109,542 $ 103,986 $ 68,311 $ 68,184
Accounts receivable, net 221,528 219,075    
Inventories, net 155,129 142,549    
Deferred income taxes 18,585 18,796    
Other current assets 32,636 28,228    
Assets of discontinued operations 270,106 272,606    
Total current assets 807,526 785,240    
Property, plant & equipment, net 205,328 201,496    
Goodwill 745,476 734,952    
Other intangibles, net 375,307 376,692    
Investment in subsidiaries 0 0    
Intercompany receivable 0 0    
Other long-term assets 30,228 20,952    
Total assets 2,163,865 2,119,332    
Current liabilities        
Trade accounts payable 159,275 154,049    
Accrued compensation and benefits 41,413 43,800    
Current maturities of long-term debt 1,125 0    
Income taxes payable 10,464 14,014    
Other current liabilities 60,964 56,899    
Liabilities of discontinued operations 53,233 53,080    
Total current liabilities 326,474 321,842    
Long-term debt, less current maturities 501,875 515,000    
Deferred income taxes 118,277 115,865    
Pension and postretirement benefit liabilities 19,167 20,698    
Other long-term liabilities 66,373 65,660    
Intercompany payable 0 0    
Shareholders’ equity 1,131,699 1,080,267    
Total liabilities and shareholders’ equity 2,163,865 2,119,332    
Parent
        
Current assets        
Cash and cash equivalents 2,669 16,122 1,094 12,401
Accounts receivable, net 16,425 20,471    
Inventories, net 27,283 27,343    
Deferred income taxes 12,926 13,002    
Other current assets 9,386 7,454    
Assets of discontinued operations 0 0    
Total current assets 68,689 84,392    
Property, plant & equipment, net 7,695 7,050    
Goodwill 62,543 62,543    
Other intangibles, net 12,929 13,247    
Investment in subsidiaries 2,143,586 2,086,534    
Intercompany receivable 0 0    
Other long-term assets 14,635 12,654    
Total assets 2,310,077 2,266,420    
Current liabilities        
Trade accounts payable 20,058 22,194    
Accrued compensation and benefits 9,490 13,835    
Current maturities of long-term debt 1,125      
Income taxes payable 6,332 8,135    
Other current liabilities 21,592 21,268    
Liabilities of discontinued operations 0 0    
Total current liabilities 58,597 65,432    
Long-term debt, less current maturities 501,875 515,000    
Deferred income taxes 65,576 64,358    
Pension and postretirement benefit liabilities 14,563 16,267    
Other long-term liabilities 53,241 51,479    
Intercompany payable 484,526 473,617    
Shareholders’ equity 1,131,699 1,080,267    
Total liabilities and shareholders’ equity 2,310,077 2,266,420    
Guarantors
        
Current assets        
Cash and cash equivalents 0 0 0 91
Accounts receivable, net 42,229 40,343    
Inventories, net 43,317 38,948    
Deferred income taxes 0 0    
Other current assets 963 963    
Assets of discontinued operations 186,037 192,129    
Total current assets 272,546 272,383    
Property, plant & equipment, net 22,521 22,801    
Goodwill 264,502 264,502    
Other intangibles, net 138,682 141,258    
Investment in subsidiaries 229,910 201,779    
Intercompany receivable 521,072 480,633    
Other long-term assets 22 22    
Total assets 1,449,255 1,383,378    
Current liabilities        
Trade accounts payable 32,040 30,637    
Accrued compensation and benefits 3,532 2,716    
Current maturities of long-term debt 0      
Income taxes payable 0 0    
Other current liabilities 5,812 4,630    
Liabilities of discontinued operations 22,774 23,466    
Total current liabilities 64,158 61,449    
Long-term debt, less current maturities 0 0    
Deferred income taxes 0 0    
Pension and postretirement benefit liabilities 0 0    
Other long-term liabilities 339 390    
Intercompany payable 0 0    
Shareholders’ equity 1,384,758 1,321,539    
Total liabilities and shareholders’ equity 1,449,255 1,383,378    
Non-Guarantors
        
Current assets        
Cash and cash equivalents 106,873 87,864 67,217 55,692
Accounts receivable, net 162,874 158,261    
Inventories, net 84,529 76,258    
Deferred income taxes 5,659 5,794    
Other current assets 22,287 19,811    
Assets of discontinued operations 84,069 80,477    
Total current assets 466,291 428,465    
Property, plant & equipment, net 175,112 171,645    
Goodwill 418,431 407,907    
Other intangibles, net 223,696 222,187    
Investment in subsidiaries 113,539 96,333    
Intercompany receivable 368,018 360,620    
Other long-term assets 15,571 8,276    
Total assets 1,780,658 1,695,433    
Current liabilities        
Trade accounts payable 107,177 101,218    
Accrued compensation and benefits 28,391 27,249    
Current maturities of long-term debt 0      
Income taxes payable 4,132 5,879    
Other current liabilities 33,560 31,001    
Liabilities of discontinued operations 30,459 29,614    
Total current liabilities 203,719 194,961    
Long-term debt, less current maturities 0 0    
Deferred income taxes 52,701 51,507    
Pension and postretirement benefit liabilities 4,604 4,431    
Other long-term liabilities 12,793 13,791    
Intercompany payable 404,564 367,636    
Shareholders’ equity 1,102,277 1,063,107    
Total liabilities and shareholders’ equity 1,780,658 1,695,433    
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 discontinued operations 0 0    
Total current assets 0 0    
Property, plant & equipment, net 0 0    
Goodwill 0 0    
Other intangibles, net 0 0    
Investment in subsidiaries (2,487,035) (2,384,646)    
Intercompany receivable (889,090) (841,253)    
Other long-term assets 0 0    
Total assets (3,376,125) (3,225,899)    
Current liabilities        
Trade accounts payable 0 0    
Accrued compensation and benefits 0 0    
Current maturities of long-term debt 0      
Income taxes payable 0 0    
Other current liabilities 0 0    
Liabilities of discontinued operations 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 (889,090) (841,253)    
Shareholders’ equity (2,487,035) (2,384,646)    
Total liabilities and shareholders’ equity $ (3,376,125) $ (3,225,899)