XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Tax Benefit From Stock Based Compensation [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at Aug. 31, 2015 $ 3 $ 403,168 $ 10,711 $ (101,512) $ 283,611 $ (29,397) $ 566,584
Balance (in shares) at Aug. 31, 2015 30,978,000         793,000  
Purchase of treasury stock $ (2,017) (2,017)
Purchase of treasury stock (in shares)           27,000  
Issuance of restricted stock award
Issuance of restricted stock award (in shares) 233,000            
Exercise of stock options 80 80
Exercise of stock options (in shares) 4,000            
Stock-based compensation 6,731 579 7,310
Dividend paid to stockholders (10,629) (10,629)
Dividends payable to stockholders (10,629) (10,629)
Net income 66,451 66,451
Other comprehensive income (loss) (4,919) (4,919)
Balance at May. 31, 2016 $ 3 409,979 11,290 (106,431) 328,804 $ (31,414) 612,231
Balance (in shares) at May. 31, 2016 31,215,000         820,000  
Balance at Aug. 31, 2016 $ 3 412,369 11,321 (103,951) 351,060 $ (32,731) $ 638,071
Balance (in shares) at Aug. 31, 2016 31,238,000         836,000 30,401,307
Purchase of treasury stock $ (2,011) $ (2,011)
Purchase of treasury stock (in shares)           25,000  
Issuance of restricted stock award
Issuance of restricted stock award (in shares) 48,000            
Forfeiture of restricted stock awards
Forfeiture of restricted stock awards (in shares) (35,000)            
Exercise of stock options 433 433
Exercise of stock options (in shares) 8,000            
Stock-based compensation 7,328 231 7,559
Dividend paid to stockholders (10,641) (10,641)
Dividends payable to stockholders (10,643) (10,643)
Net income 70,926 70,926
Other comprehensive income (loss) (4,307) (4,307)
Balance at May. 31, 2017 $ 3 $ 420,130 $ 11,552 $ (108,258) $ 400,702 $ (34,742) $ 689,387
Balance (in shares) at May. 31, 2017 31,259,000         861,000 30,398,239