Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Balance Sheets (Detail)

v2.4.0.6
Condensed Consolidating Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2013
Aug. 31, 2012
Feb. 29, 2012
Aug. 31, 2011
Current assets        
Cash and cash equivalents $ 90,823 $ 68,184 $ 58,445 $ 44,221
Accounts receivable, net 238,601 234,756    
Inventories, net 217,540 211,690    
Deferred income taxes 23,604 22,583    
Other current assets 24,862 24,068    
Total current assets 595,430 561,281    
Property, plant & equipment, net 114,124 115,884    
Goodwill 866,685 866,412    
Other intangibles, net 430,827 445,884    
Investment in subsidiaries 0 0    
Intercompany receivable 0 0    
Other long-term assets 16,765 17,658    
Total assets 2,023,831 2,007,119    
Current liabilities        
Trade accounts payable 153,814 174,746    
Accrued compensation and benefits 45,297 58,817    
Current maturities of long-term debt 10,000 7,500    
Income taxes payable 2,852 5,778    
Other current liabilities 58,566 72,165    
Total current liabilities 270,529 319,006    
Long-term debt 385,000 390,000    
Deferred income taxes 129,080 132,653    
Pension and postretirement benefit liabilities 26,137 26,442    
Other long-term liabilities 88,817 87,182    
Intercompany payable 0 0    
Shareholders’ equity 1,124,268 1,051,836    
Total liabilities and shareholders’ equity 2,023,831 2,007,119    
Parent
        
Current assets        
Cash and cash equivalents 5,721 12,401 5,410 872
Accounts receivable, net 19,233 20,401    
Inventories, net 29,981 29,658    
Deferred income taxes 18,827 17,942    
Other current assets 7,616 8,157    
Total current assets 81,378 88,559    
Property, plant & equipment, net 6,659 6,944    
Goodwill 62,543 62,543    
Other intangibles, net 13,883 14,522    
Investment in subsidiaries 1,927,053 1,886,478    
Intercompany receivable 0 0    
Other long-term assets 11,460 12,297    
Total assets 2,102,976 2,071,343    
Current liabilities        
Trade accounts payable 16,738 21,722    
Accrued compensation and benefits 13,161 23,459    
Current maturities of long-term debt 10,000 7,500    
Income taxes payable 3,688 3,129    
Other current liabilities 13,910 20,876    
Total current liabilities 57,497 76,686    
Long-term debt 385,000 390,000    
Deferred income taxes 88,773 91,604    
Pension and postretirement benefit liabilities 22,195 22,500    
Other long-term liabilities 61,590 59,929    
Intercompany payable 363,653 378,788    
Shareholders’ equity 1,124,268 1,051,836    
Total liabilities and shareholders’ equity 2,102,976 2,071,343    
Guarantors
        
Current assets        
Cash and cash equivalents 0 91 0 0
Accounts receivable, net 71,033 74,006    
Inventories, net 78,581 75,905    
Deferred income taxes 0 0    
Other current assets 1,585 1,166    
Total current assets 151,199 151,168    
Property, plant & equipment, net 29,709 31,818    
Goodwill 432,751 433,193    
Other intangibles, net 199,463 206,194    
Investment in subsidiaries 268,708 250,738    
Intercompany receivable 425,574 418,253    
Other long-term assets 22 22    
Total assets 1,507,426 1,491,386    
Current liabilities        
Trade accounts payable 37,731 44,893    
Accrued compensation and benefits 5,288 6,646    
Current maturities of long-term debt 0 0    
Income taxes payable 0 0    
Other current liabilities 10,325 11,566    
Total current liabilities 53,344 63,105    
Long-term debt 0 0    
Deferred income taxes 0 0    
Pension and postretirement benefit liabilities 0 0    
Other long-term liabilities 475 620    
Intercompany payable 0 0    
Shareholders’ equity 1,453,607 1,427,661    
Total liabilities and shareholders’ equity 1,507,426 1,491,386    
Non-Guarantors
        
Current assets        
Cash and cash equivalents 85,102 55,692 53,035 43,349
Accounts receivable, net 148,335 140,349    
Inventories, net 108,978 106,127    
Deferred income taxes 4,777 4,641    
Other current assets 15,661 14,745    
Total current assets 362,853 321,554    
Property, plant & equipment, net 77,756 77,122    
Goodwill 371,391 370,676    
Other intangibles, net 217,481 225,168    
Investment in subsidiaries 91,270 90,770    
Intercompany receivable 295,365 307,282    
Other long-term assets 5,283 5,339    
Total assets 1,421,399 1,397,911    
Current liabilities        
Trade accounts payable 99,345 108,131    
Accrued compensation and benefits 26,848 28,712    
Current maturities of long-term debt 0 0    
Income taxes payable (836) 2,649    
Other current liabilities 34,331 39,723    
Total current liabilities 159,688 179,215    
Long-term debt 0 0    
Deferred income taxes 40,307 41,049    
Pension and postretirement benefit liabilities 3,942 3,942    
Other long-term liabilities 26,752 26,633    
Intercompany payable 357,286 346,747    
Shareholders’ equity 833,424 800,325    
Total liabilities and shareholders’ equity 1,421,399 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    
Total current assets 0 0    
Property, plant & equipment, net 0 0    
Goodwill 0 0    
Other intangibles, net 0 0    
Investment in subsidiaries (2,287,031) (2,227,986)    
Intercompany receivable (720,939) (725,535)    
Other long-term assets 0 0    
Total assets (3,007,970) (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    
Total current liabilities 0 0    
Long-term debt 0 0    
Deferred income taxes 0 0    
Pension and postretirement benefit liabilities 0 0    
Other long-term liabilities 0 0    
Intercompany payable (720,939) (725,535)    
Shareholders’ equity (2,287,031) (2,227,986)    
Total liabilities and shareholders’ equity $ (3,007,970) $ (2,953,521)