XML 59 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity (Tables)
12 Months Ended
Aug. 31, 2020
Equity [Abstract]  
Shares of Common Stock Outstanding
Shares of common stock outstanding were as follows:
(in thousands)Years ended August 31,
202020192018
Balance, beginning of year at September 1, 2019, 2018 and 2017, respectively
38,118 38,193 39,023 
Common stock issued for employee stock plans663 839 712 
Repurchase of common stock from employees(1)
(12)(32)(8)
Repurchase of common stock under the share repurchase program(739)(882)(1,534)
Balance, end of year at August 31, 2020, 2019, and 2018 respectively
38,030 38,118 38,193 
(1)For fiscal years 2020, 2019 and 2018, the Company repurchased 11,945, 31,644 and 8,070 shares, or $3.5 million, $7.2 million and $1.5 million, of common stock, respectively, in settlement of employee tax withholding obligations to cover their cost of taxes due upon the vesting and exercise of stock-based awards.
Dividends Declared
The Company’s Board of Directors declared the following dividends on our common stock during the periods presented:
Year EndedDividends per
Share of
Common Stock
Record Date
Total amount
(in thousands)
Payment Date
Fiscal 2020
First Quarter$0.72 November 29, 2019$27,291 December 19, 2019
Second Quarter$0.72 February 28, 2020$27,251 March 19, 2020
Third Quarter$0.77 May 29, 2020$29,189 June 18, 2020
Fourth Quarter$0.77 August 31, 2020$29,283 September 17, 2020
Fiscal 2019
First Quarter$0.64 November 30, 2018$24,372 December 18, 2018
Second Quarter$0.64 February 28, 2019$24,385 March 19, 2019
Third Quarter$0.72 May 31, 2019$27,506 June 18, 2019
Fourth Quarter$0.72 August 31, 2019$27,445 September 19, 2019
Components of Other Comprehensive Loss
The components of AOCL are as follows:
(in thousands)August 31, 2020August 31, 2019
Accumulated unrealized losses on cash flow hedges, net of tax$(1,591)$(2,266)
Accumulated foreign currency translation adjustments(37,702)(72,278)
Total AOCL$(39,293)$(74,544)