Reclassification Out of Accumulated Other Comprehensive Income (Loss) Reclassification Out of Accumulated Other Comprehensive Income (Loss) | 6 Months Ended |
Feb. 28, 2015 |
Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Abstract] | |
Disclosure of Reclassification Amount [Text Block] | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
The components of accumulated other comprehensive income (loss) are as follows(1): |
|
| | | | | | | | | | | |
| Foreign Currency Translation Gain (Loss) | | Pension and Other Retiree Benefits | | Total Accumulated Other Comprehensive Income (Loss) |
| (In thousands) |
Balance as of November 30, 2014 | $ | (2,805 | ) | | $ | (39,141 | ) | | $ | (41,946 | ) |
Other comprehensive income (loss) before reclassifications | (32,491 | ) | | — | | | (32,491 | ) |
|
Amounts reclassified to earnings | — | | | 599 | | (2) | 599 | |
|
Net current period other comprehensive income (loss) | (32,491 | ) | | 599 | | | (31,892 | ) |
|
Less: comprehensive income (loss) attributable to | (37 | ) | | — | | | (37 | ) |
noncontrolling interests |
Net current period other comprehensive income (loss) attributable to A. Schulman, Inc. | (32,454 | ) | | 599 | | | (31,855 | ) |
|
Balance as of February 28, 2015 | $ | (35,259 | ) | | $ | (38,542 | ) | | $ | (73,801 | ) |
|
|
| | | | | | | | | | | |
| Foreign Currency Translation Gain (Loss) | | Pension and Other Retiree Benefits | | Total Accumulated Other Comprehensive Income (Loss) |
| (In thousands) |
Balance as of August 31, 2014 | $ | 22,786 | | | $ | (39,477 | ) | | $ | (16,691 | ) |
|
Other comprehensive income (loss) before reclassifications | (58,106 | ) | | — | | | (58,106 | ) |
|
Amounts reclassified to earnings | — | | | 935 | | (2) | 935 | |
|
Net current period other comprehensive income (loss) | (58,106 | ) | | 935 | | | (57,171 | ) |
|
Less: comprehensive income (loss) attributable to | (61 | ) | | — | | | (61 | ) |
noncontrolling interests |
Net current period other comprehensive income (loss) attributable to A. Schulman, Inc. | (58,045 | ) | | 935 | | | (57,110 | ) |
|
Balance as of February 28, 2015 | $ | (35,259 | ) | | $ | (38,542 | ) | | $ | (73,801 | ) |
|
| | | | | | | | | | | |
| Foreign Currency Translation Gain (Loss) | | Pension and Other Retiree Benefits | | Total Accumulated Other Comprehensive Income (Loss) |
| (In thousands) |
Balance as of November 30, 2013 | $ | 29,610 | | | $ | (16,911 | ) | | $ | 12,699 | |
|
Other comprehensive income (loss) before reclassifications | 4,498 | | | — | | | 4,498 | |
|
Amounts reclassified to earnings | — | | | 115 | | (2) | 115 | |
|
Net current period other comprehensive income (loss) | 4,498 | | | 115 | | | 4,613 | |
|
Less: comprehensive income (loss) attributable to | (84 | ) | | — | | | (84 | ) |
noncontrolling interests |
Net current period other comprehensive income (loss) attributable to A. Schulman, Inc. | 4,582 | | | 115 | | | 4,697 | |
|
Balance as of February 28, 2014 | $ | 34,192 | | | $ | (16,796 | ) | | $ | 17,396 | |
|
|
| | | | | | | | | | | |
| Foreign Currency Translation Gain (Loss) | | Pension and Other Retiree Benefits | | Total Accumulated Other Comprehensive Income (Loss) |
| (In thousands) |
Balance as of August 31, 2013 | $ | 17,712 | | | $ | (17,030 | ) | | $ | 682 | |
|
Other comprehensive income (loss) before reclassifications | 17,251 | | | — | | | 17,251 | |
|
Amounts reclassified to earnings | (885 | ) | (3) | 234 | | (2) | (651 | ) |
|
Net current period other comprehensive income (loss) | 16,366 | | | 234 | | | 16,600 | |
|
Less: comprehensive income (loss) attributable to | (114 | ) | | — | | | (114 | ) |
noncontrolling interests |
Net current period other comprehensive income (loss) attributable to A. Schulman, Inc. | 16,480 | | | 234 | | | 16,714 | |
|
Balance as of February 28, 2014 | $ | 34,192 | | | $ | (16,796 | ) | | $ | 17,396 | |
|
|
(1) All amounts presented are net of tax. All tax amounts are related to pension and other retiree benefits. |
(2) Represents amortization of net actuarial loss and prior service costs. Reclassified from accumulated other comprehensive income into cost of sales and selling, general & administrative expenses on the consolidated statements of operations. These components are included in the computation of net periodic pension cost. Refer to Note 7 of this Form 10-Q for further details. |
(3) Reclassified from accumulated other comprehensive income into income (loss) from discontinued operations on the consolidated statements of operations on the sale of the rotational compounding business in Australia. Refer to Note 19 of the Company's Form 10-K for the year ended August 31, 2014 for further details. |