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
Feb. 28, 2014
Aug. 31, 2013
Feb. 28, 2013
Aug. 31, 2012
Current assets        
Cash and cash equivalents $ 155,017 $ 103,986 $ 90,823 $ 68,184
Accounts receivable, net 233,951 219,075    
Inventories, net 164,994 142,549    
Deferred income taxes 16,326 18,796    
Other current assets 30,116 28,228    
Assets of discontinued operations 0 272,606    
Total current assets 600,404 785,240    
Property, plant and equipment, net 208,179 201,496    
Goodwill 749,782 734,952    
Other intangibles, net 372,034 376,692    
Investment in subsidiaries 0 0    
Intercompany receivable 0 0    
Other long-term assets 28,735 20,952    
Total assets 1,959,134 2,119,332    
Current liabilities        
Trade accounts payable 153,726 154,049    
Accrued compensation and benefits 45,824 43,800    
Current maturities of long-term debt 2,250 0    
Income taxes payable 32,849 14,014    
Other current liabilities 63,646 56,899    
Liabilities of discontinued operations 0 53,080    
Total current liabilities 298,295 321,842    
Long-term debt, less current maturities 387,750 515,000    
Deferred income taxes 95,114 115,865    
Pension and postretirement benefit liabilities 12,283 20,698    
Other long-term liabilities 64,591 65,660    
Intercompany payable 0 0    
Shareholders’ equity 1,101,101 1,080,267    
Total liabilities and shareholders’ equity 1,959,134 2,119,332    
Parent
        
Current assets        
Cash and cash equivalents 11,580 16,122 5,721 12,401
Accounts receivable, net 18,589 20,471    
Inventories, net 32,100 27,343    
Deferred income taxes 10,656 13,002    
Other current assets 10,187 7,454    
Assets of discontinued operations   0    
Total current assets 83,112 84,392    
Property, plant and equipment, net 8,288 7,050    
Goodwill 62,543 62,543    
Other intangibles, net 12,611 13,247    
Investment in subsidiaries 2,213,047 2,086,534    
Intercompany receivable 0 0    
Other long-term assets 12,957 12,654    
Total assets 2,392,558 2,266,420    
Current liabilities        
Trade accounts payable 20,342 22,194    
Accrued compensation and benefits 10,439 13,835    
Current maturities of long-term debt 2,250      
Income taxes payable 35,187 8,135    
Other current liabilities 20,101 21,268    
Liabilities of discontinued operations   0    
Total current liabilities 88,319 65,432    
Long-term debt, less current maturities 387,750 515,000    
Deferred income taxes 42,124 64,358    
Pension and postretirement benefit liabilities 7,585 16,267    
Other long-term liabilities 51,657 51,479    
Intercompany payable 714,022 473,617    
Shareholders’ equity 1,101,101 1,080,267    
Total liabilities and shareholders’ equity 2,392,558 2,266,420    
Guarantors
        
Current assets        
Cash and cash equivalents 26 0 0 91
Accounts receivable, net 42,072 40,343    
Inventories, net 45,070 38,948    
Deferred income taxes 0 0    
Other current assets 1,126 963    
Assets of discontinued operations   192,129    
Total current assets 88,294 272,383    
Property, plant and equipment, net 22,342 22,801    
Goodwill 264,502 264,502    
Other intangibles, net 136,107 141,258    
Investment in subsidiaries 751,730 201,779    
Intercompany receivable 683,850 480,633    
Other long-term assets 22 22    
Total assets 1,946,847 1,383,378    
Current liabilities        
Trade accounts payable 29,988 30,637    
Accrued compensation and benefits 3,183 2,716    
Current maturities of long-term debt 0      
Income taxes payable 0 0    
Other current liabilities 9,930 4,630    
Liabilities of discontinued operations   23,466    
Total current liabilities 43,101 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 110 390    
Intercompany payable 0 0    
Shareholders’ equity 1,903,636 1,321,539    
Total liabilities and shareholders’ equity 1,946,847 1,383,378    
Non-Guarantors
        
Current assets        
Cash and cash equivalents 143,411 87,864 85,102 55,692
Accounts receivable, net 173,290 158,261    
Inventories, net 87,824 76,258    
Deferred income taxes 5,670 5,794    
Other current assets 18,803 19,811    
Assets of discontinued operations   80,477    
Total current assets 428,998 428,465    
Property, plant and equipment, net 177,549 171,645    
Goodwill 422,737 407,907    
Other intangibles, net 223,316 222,187    
Investment in subsidiaries 222,605 96,333    
Intercompany receivable 455,699 360,620    
Other long-term assets 15,756 8,276    
Total assets 1,946,660 1,695,433    
Current liabilities        
Trade accounts payable 103,396 101,218    
Accrued compensation and benefits 32,202 27,249    
Current maturities of long-term debt 0      
Income taxes payable (2,338) 5,879    
Other current liabilities 33,615 31,001    
Liabilities of discontinued operations   29,614    
Total current liabilities 166,875 194,961    
Long-term debt, less current maturities 0 0    
Deferred income taxes 52,990 51,507    
Pension and postretirement benefit liabilities 4,698 4,431    
Other long-term liabilities 12,824 13,791    
Intercompany payable 425,527 367,636    
Shareholders’ equity 1,283,746 1,063,107    
Total liabilities and shareholders’ equity 1,946,660 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    
Total current assets 0 0    
Property, plant and equipment, net 0 0    
Goodwill 0 0    
Other intangibles, net 0 0    
Investment in subsidiaries (3,187,382) (2,384,646)    
Intercompany receivable (1,139,549) (841,253)    
Other long-term assets 0 0    
Total assets (4,326,931) (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 (1,139,549) (841,253)    
Shareholders’ equity (3,187,382) (2,384,646)    
Total liabilities and shareholders’ equity $ (4,326,931) $ (3,225,899)