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, 2014
Aug. 31, 2013
May 31, 2013
Aug. 31, 2012
Current assets        
Cash and cash equivalents $ 129,625 $ 103,986 $ 161,418 $ 68,184
Accounts receivable, net 259,289 219,075    
Inventories, net 171,558 142,549    
Deferred income taxes 14,855 18,796    
Other current assets 30,003 28,228    
Assets of discontinued operations 0 272,606    
Total current assets 605,330 785,240    
Property, plant and equipment, net 170,453 201,496    
Goodwill 765,988 734,952    
Other intangibles, net 376,249 376,692    
Investment in subsidiaries 0 0    
Intercompany receivable 0 0    
Other long-term assets 29,685 20,952    
Total assets 1,947,705 2,119,332    
Current liabilities        
Trade accounts payable 168,997 154,049    
Accrued compensation and benefits 50,589 43,800    
Current maturities of long-term debt 3,375 0    
Income taxes payable 9,403 14,014    
Other current liabilities 62,187 56,899    
Liabilities of discontinued operations 0 53,080    
Total current liabilities 294,551 321,842    
Long-term debt, less current maturities 386,625 515,000    
Deferred income taxes 94,860 115,865    
Pension and postretirement benefit liabilities 11,285 20,698    
Other long-term liabilities 75,231 65,660    
Intercompany payable 0 0    
Shareholders’ equity 1,085,153 1,080,267    
Total liabilities and shareholders’ equity 1,947,705 2,119,332    
Parent
        
Current assets        
Cash and cash equivalents 42,912 16,122 26,338 12,401
Accounts receivable, net 25,810 20,471    
Inventories, net 30,729 27,343    
Deferred income taxes 9,187 13,002    
Other current assets 7,498 7,454    
Assets of discontinued operations   0    
Total current assets 116,136 84,392    
Property, plant and equipment, net 9,059 7,050    
Goodwill 62,543 62,543    
Other intangibles, net 12,292 13,247    
Investment in subsidiaries 2,245,305 2,086,534    
Intercompany receivable 0 0    
Other long-term assets 14,176 12,654    
Total assets 2,459,511 2,266,420    
Current liabilities        
Trade accounts payable 20,173 22,194    
Accrued compensation and benefits 12,252 13,835    
Current maturities of long-term debt 3,375      
Income taxes payable 12,469 8,135    
Other current liabilities 23,059 21,268    
Liabilities of discontinued operations   0    
Total current liabilities 71,328 65,432    
Long-term debt, less current maturities 386,625 515,000    
Deferred income taxes 42,575 64,358    
Pension and postretirement benefit liabilities 6,942 16,267    
Other long-term liabilities 61,903 51,479    
Intercompany payable 804,985 473,617    
Shareholders’ equity 1,085,153 1,080,267    
Total liabilities and shareholders’ equity 2,459,511 2,266,420    
Guarantors
        
Current assets        
Cash and cash equivalents 3,391 0 0 91
Accounts receivable, net 45,335 40,343    
Inventories, net 46,009 38,948    
Deferred income taxes 0 0    
Other current assets 1,130 963    
Assets of discontinued operations   192,129    
Total current assets 95,865 272,383    
Property, plant and equipment, net 23,463 22,801    
Goodwill 278,144 264,502    
Other intangibles, net 144,081 141,258    
Investment in subsidiaries 811,391 201,779    
Intercompany receivable 661,143 480,633    
Other long-term assets 22 22    
Total assets 2,014,109 1,383,378    
Current liabilities        
Trade accounts payable 31,621 30,637    
Accrued compensation and benefits 3,372 2,716    
Current maturities of long-term debt 0      
Income taxes payable 0 0    
Other current liabilities 6,451 4,630    
Liabilities of discontinued operations   23,466    
Total current liabilities 41,444 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 1,592 390    
Intercompany payable 0 0    
Shareholders’ equity 1,971,073 1,321,539    
Total liabilities and shareholders’ equity 2,014,109 1,383,378    
Non-Guarantors
        
Current assets        
Cash and cash equivalents 83,322 87,864 135,080 55,692
Accounts receivable, net 188,144 158,261    
Inventories, net 94,820 76,258    
Deferred income taxes 5,668 5,794    
Other current assets 21,375 19,811    
Assets of discontinued operations   80,477    
Total current assets 393,329 428,465    
Property, plant and equipment, net 137,931 171,645    
Goodwill 425,301 407,907    
Other intangibles, net 219,876 222,187    
Investment in subsidiaries 223,423 96,333    
Intercompany receivable 579,314 360,620    
Other long-term assets 15,487 8,276    
Total assets 1,994,661 1,695,433    
Current liabilities        
Trade accounts payable 117,203 101,218    
Accrued compensation and benefits 34,965 27,249    
Current maturities of long-term debt 0      
Income taxes payable (3,066) 5,879    
Other current liabilities 32,677 31,001    
Liabilities of discontinued operations   29,614    
Total current liabilities 181,779 194,961    
Long-term debt, less current maturities 0 0    
Deferred income taxes 52,285 51,507    
Pension and postretirement benefit liabilities 4,343 4,431    
Other long-term liabilities 11,736 13,791    
Intercompany payable 435,475 367,636    
Shareholders’ equity 1,309,043 1,063,107    
Total liabilities and shareholders’ equity 1,994,661 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 (3,280,119) (2,384,646)    
Intercompany receivable (1,240,457) (841,253)    
Other long-term assets 0 0    
Total assets (4,520,576) (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 (1,240,460) (841,253)    
Shareholders’ equity (3,280,116) (2,384,646)    
Total liabilities and shareholders’ equity $ (4,520,576) $ (3,225,899)