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Note 18 - Supplemental Cash Flow Information (Detail) - Supplemental Cash Flow Information for the three months ended November 30, 2011 and 2010 is presente (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Nov. 30, 2011
|
Nov. 30, 2010
|
|
| Interest (net of capitalized interest) | $ 20,100 | $ 17,967 |
| Income taxes (net refunds) | (20,754) | 7,415 |
| Additions to property, plant, and equipment | 2,135 | |
| Interest rate swap contract on JYP-denominated bonds, net of deferred tax of $2,979 and $2,082, respectively | (4,758) | (3,270) |
|
Unconsolidated Subsidiaries [Member]
|
||
| Equity in unconsolidated entities' other comprehensive income, net of deferred tax of $(3,957) and $10,793, respectively | $ 6,321 | $ (16,953) |