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Consolidated Statements Of Financial Condition (USD $)
In Thousands
Aug. 31, 2011
Aug. 31, 2010
CURRENT ASSETS  
Cash and cash equivalents$ 181,685$ 195,741
Accounts receivable, net of reserves of $1,955 and $1,862 at August 31, 2011 and 2010, respectively75,00459,693
Deferred taxes4,0082,812
Prepaid expenses and other current assets12,4736,899
Total current assets273,170265,145
LONG-TERM ASSETS  
Property, equipment and leasehold improvements, at cost173,990160,952
Less accumulated depreciation and amortization(92,370)(81,457)
Property, equipment and leasehold improvements, net81,62079,495
Goodwill228,265221,991
Intangible assets, net46,31052,179
Deferred taxes20,16619,601
Other assets7,9096,197
TOTAL ASSETS657,440644,608
CURRENT LIABILITIES  
Accounts payable and accrued expenses24,60323,976
Accrued compensation41,53648,607
Deferred fees28,25225,034
Taxes payable2,8671,073
Dividends payable12,16510,586
Total current liabilities109,423109,276
NON-CURRENT LIABILITIES  
Deferred taxes3,7123,731
Taxes payable7,2047,346
Deferred rent and other non-current liabilities21,91321,849
TOTAL LIABILITIES142,252142,202
Commitments and contingencies (See Note 16)  
STOCKHOLDERS' EQUITY  
Preferred stock, $.01 par value, 10,000,000 shares authorized, none issued  
Common stock, $.01 par value, 100,000,000 shares authorized, 61,427,391 and 60,142,905 shares issued; 45,055,219 and 46,024,137 shares outstanding at August 31, 2011 and 2010, respectively614601
Additional paid-in capital432,538344,144
Treasury stock, at cost 16,372,172 and 14,118,768 shares at August 31, 2011 and 2010, respectively(824,382)(607,798)
Retained earnings912,078786,844
Accumulated other comprehensive loss(5,660)(21,385)
TOTAL STOCKHOLDERS' EQUITY515,188502,406
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 657,440$ 644,608