XML 22 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Noncontrolling Interests
Beginning balance at Aug. 31, 2017 $ 1,400,930 $ 1,290 $ 349,258 $ (81,513) $ 1,363,806 $ (232,084) $ 173
Beginning balance, shares at Aug. 31, 2017   129,060,664          
Beginning balance, treasury stock, shares at Aug. 31, 2017           (13,266,928)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 36,810       36,810    
Other comprehensive income (loss) 3,171     3,171      
Dividends ($0.12 per share) (13,993)            
Issuance of stock under incentive and purchase plans, net of forfeitures (9,520)   (22,491)     $ 12,971  
Issuance of stock under incentive and purchase plans, net of forfeitures, shares           836,892  
Stock-based compensation 2,327   2,327        
Reclassification of share-based liability awards 15,248   15,248        
Ending balance at Nov. 30, 2017 1,434,973 $ 1,290 344,342 (78,342) 1,386,623 $ (219,113) 173
Ending balance, shares at Nov. 30, 2017   129,060,664          
Ending balance, treasury stock, shares at Nov. 30, 2017           (12,430,036)  
Beginning balance at Aug. 31, 2018 $ 1,493,583 $ 1,290 352,674 (93,677) 1,446,495 $ (213,385) 186
Beginning balance, shares at Aug. 31, 2018 129,060,664 129,060,664          
Beginning balance, treasury stock, shares at Aug. 31, 2018 (12,045,106)         (12,045,106)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings $ 19,742       19,742    
Other comprehensive income (loss) (8,524)     (8,524)      
Dividends ($0.12 per share) (14,116)       (14,116)    
Issuance of stock under incentive and purchase plans, net of forfeitures (6,220)   (17,090)     $ 10,870  
Issuance of stock under incentive and purchase plans, net of forfeitures, shares           618,643  
Stock-based compensation 7,309   7,309        
Adoption of ASC 606 adjustment (2,747)       (2,747)    
Ending balance at Nov. 30, 2018 $ 1,489,027 $ 1,290 $ 342,893 $ (102,201) $ 1,449,374 $ (202,515) $ 186
Ending balance, shares at Nov. 30, 2018 129,060,664 129,060,664          
Ending balance, treasury stock, shares at Nov. 30, 2018 (11,426,463)         (11,426,463)