| Schedule of 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 |
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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 |
) |
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$ |
(2,377 |
) |
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$ |
(39,302 |
) |
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$ |
(32,724 |
) |
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$ |
(2,555 |
) |
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$ |
(35,279 |
) |
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