| Accumulated Other Comprehensive Loss |
Note 6 - Accumulated Other Comprehensive Loss Changes in accumulated other comprehensive loss, net of tax, comprise the following (in thousands):
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Three Months Ended November 30, 2022 |
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Three Months Ended November 30, 2021 |
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Foreign Currency
Translation
Adjustments |
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Pension Obligations,
Net |
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Total |
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Foreign Currency
Translation
Adjustments |
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Pension Obligations,
Net |
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Total |
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Balances - September 1 (Beginning of period) |
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$ |
(34,679 |
) |
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$ |
(2,410 |
) |
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$ |
(37,089 |
) |
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$ |
(31,609 |
) |
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$ |
(2,945 |
) |
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$ |
(34,554 |
) |
Other comprehensive (loss) income before reclassifications |
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|
(2,246 |
) |
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|
(34 |
) |
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|
(2,280 |
) |
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(1,115 |
) |
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451 |
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(664 |
) |
Income tax benefit (expense) |
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— |
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8 |
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8 |
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— |
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(101 |
) |
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(101 |
) |
Other comprehensive (loss) income before reclassifications, net of tax |
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(2,246 |
) |
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(26 |
) |
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(2,272 |
) |
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(1,115 |
) |
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350 |
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(765 |
) |
Amounts reclassified from accumulated other comprehensive loss |
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— |
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76 |
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76 |
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— |
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52 |
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52 |
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Income tax benefit |
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— |
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(17 |
) |
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(17 |
) |
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— |
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(12 |
) |
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(12 |
) |
Amounts reclassified from accumulated other comprehensive loss, net of tax |
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— |
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59 |
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59 |
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— |
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40 |
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40 |
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Net periodic other comprehensive (loss) income |
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(2,246 |
) |
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33 |
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(2,213 |
) |
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(1,115 |
) |
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390 |
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(725 |
) |
Balances - November 30 (End of period) |
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$ |
(36,925 |
) |
|
$ |
(2,377 |
) |
|
$ |
(39,302 |
) |
|
$ |
(32,724 |
) |
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$ |
(2,555 |
) |
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$ |
(35,279 |
) |
Reclassifications from accumulated other comprehensive loss to earnings, both individually and in the aggregate, were not material to the impacted captions in the Unaudited Condensed Consolidated Statements of Operations in all periods presented.
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