XML 19 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Changes in Stockholders' Equity - Unaudited - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Aug. 31, 2018   39,264,849   1,072,263    
Beginning balance at Aug. 31, 2018 $ 525,900 $ 393 $ 667,531 $ (213,428) $ 122,843 $ (51,439)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 261,263       261,263  
Other comprehensive income (loss) (14,399)         (14,399)
Common stock issued for employee stock plans (in shares)   642,444        
Common stock issued for employee stock plans 90,046 $ 7 90,039      
Vesting of restricted stock (in shares)   75,530   27,852    
Vesting of restricted stock $ (6,155)     $ (6,155)    
Repurchase of common stock (in shares) 664,945     664,945    
Repurchases of common stock $ (152,139)     $ (152,139)    
Stock-based compensation expense 24,135   24,135      
Dividends declared (76,263)       (76,263)  
Ending balance (in shares) at May. 31, 2019   39,982,823   1,765,060    
Ending balance at May. 31, 2019 654,409 $ 400 781,705 $ (371,722) 309,147 (65,121)
Beginning balance (in shares) at Feb. 28, 2019   39,690,225   1,590,060    
Beginning balance at Feb. 28, 2019 599,521 $ 397 732,538 $ (324,167) 244,388 (53,635)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 92,265       92,265  
Other comprehensive income (loss) (11,486)         (11,486)
Common stock issued for employee stock plans (in shares)   292,598        
Common stock issued for employee stock plans 41,175 $ 3 41,172      
Vesting of restricted stock $ 0          
Repurchase of common stock (in shares) 175,000     175,000    
Repurchases of common stock $ (47,555)     $ (47,555)    
Stock-based compensation expense 7,995   7,995      
Dividends declared (27,506)       (27,506)  
Ending balance (in shares) at May. 31, 2019   39,982,823   1,765,060    
Ending balance at May. 31, 2019 654,409 $ 400 781,705 $ (371,722) 309,147 (65,121)
Beginning balance (in shares) at Aug. 31, 2019   40,104,192   1,986,352    
Beginning balance at Aug. 31, 2019 672,256 $ 401 806,973 $ (433,799) 373,225 (74,544)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 283,859       283,859  
Other comprehensive income (loss) (516)         (516)
Common stock issued for employee stock plans (in shares)   436,071   75    
Common stock issued for employee stock plans 65,303 $ 5 65,318 $ (20)    
Vesting of restricted stock (in shares)   16,657        
Vesting of restricted stock $ (1,581)     $ (1,581)    
Repurchase of common stock (in shares) 657,136     657,136    
Repurchases of common stock $ (171,005)     $ (171,005)    
Stock-based compensation expense 28,372   28,372      
Dividends declared (83,730)       (83,730)  
Ending balance (in shares) at May. 31, 2020   40,556,920   2,649,793    
Ending balance at May. 31, 2020 792,958 $ 406 900,663 $ (606,405) 573,354 (75,060)
Beginning balance (in shares) at Feb. 29, 2020   40,452,351   2,603,104    
Beginning balance at Feb. 29, 2020 716,760 $ 405 875,488 $ (593,980) 501,326 (66,479)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 101,216       101,216  
Other comprehensive income (loss) (8,581)         (8,581)
Common stock issued for employee stock plans (in shares)   104,388   32    
Common stock issued for employee stock plans 14,824 $ 1 14,832 $ (9)    
Vesting of restricted stock (in shares)   181   21    
Vesting of restricted stock $ (6)     $ (6)    
Repurchase of common stock (in shares) 46,636     46,636    
Repurchases of common stock $ (12,410)     $ (12,410)    
Stock-based compensation expense 10,343   10,343      
Dividends declared (29,188)       (29,188)  
Ending balance (in shares) at May. 31, 2020   40,556,920   2,649,793    
Ending balance at May. 31, 2020 $ 792,958 $ 406 $ 900,663 $ (606,405) $ 573,354 $ (75,060)