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Share-Based Compensation (Tables)
12 Months Ended
Aug. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Total Cost Of Share-Based Compensation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

YEAR ENDED

 

 

 

 

 

 

AUGUST 31,

 

2014 

 

2013 

 

2012 

Performance awards

$

2,716 

$

2,504 

$

3,188 

Fully vested share awards

 

371 

 

112 

 

62 

Unvested share awards

 

334 

 

383 

 

340 

Compensation cost of the ESPP

 

113 

 

92 

 

77 

Management stock loans

 

 -

 

498 

 

 -

Stock options

 

 -

 

 -

 

168 

 

$

3,534 

$

3,589 

$

3,835 

 

Assumptions Used In Estimating The Fair Value Of The Market-Based Performance Award

 

 

 

 

 

 

 

 

Model Input

 

Fiscal 2014

Grant 2

Fiscal 2014

Grant 1

Fiscal 2013 

Grant

Fiscal 2012 

Grant

Fiscal 2011 

Grant

Number of shares

 

13,477 
8,352 
120,101 
177,616 
294,158 

Vesting price per share

 

$18.05;  22.00

$
22.00 
$
22.00 
$
18.05 
$
17.00 

Grant date price per share

 

$
20.01 
$
19.68 
$
16.03 
$
9.55 
$
11.34 

Volatility

 

47.1% 
52.8% 
54.2% 
54.6% 
49.8% 

Dividend yield

 

0.0% 
0.0% 
0.0% 
0.0% 
0.0% 

Risk-free rate

 

1.70% 
1.39% 
1.37% 
0.62% 
1.48% 

Grant date

 

April 16, 2014

Nov. 22, 2013

July 18, 2013

July 19, 2012

July 15, 2011

Fair value of award (thousands)

 

$
265 
$
155 
$
1,651 
$
1,188 
$
2,647 

Derived service period (years)

 

0.2 
0.2 
0.6 
1.4 
0.9 

Unrecognized compensation expense at 8/31/2014 (thousands)

 

 

$-  

 

$-  

 

$-  

 

$-  

 

$-  

 

Unvested Stock Awards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

 

Average Grant-

 

 

 

 

Date Fair

 

 

Number of

 

Value Per

 

 

Shares

 

Share

Unvested stock awards at

 

 

 

 

August 31, 2013

 

30,672 

$

13.04 

Granted

 

14,616 

 

20.53 

Forfeited

 

 -

 

 -

Vested

 

(30,672)

 

13.04 

Unvested stock awards at

 

 

 

 

August 31, 2014

 

14,616 

$

20.53 

 

Stock Option Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

Weighted

 

Average

 

 

 

 

 

 

Avg. Exercise

 

Remaining

 

Aggregate

 

 

Number of

 

Price Per

 

Contractual

 

Intrinsic Value

 

 

Stock Options

 

Share

 

Life (Years)

 

(thousands)

Outstanding at August 31, 2013

 

675,000 

$

11.25 

 

 

 

 

Granted

 

 -

 

 -

 

 

 

 

Exercised

 

(43,750)

 

9.00 

 

 

 

 

Forfeited

 

 -

 

 -

 

 

 

 

Outstanding at August 31, 2014

 

631,250 

$

11.41 

 

5.8 

$

4,838 

 

 

 

 

 

 

 

 

 

Options vested and exercisable at

 

 

 

 

 

 

 

 

August 31, 2014

 

631,250 

$

11.41 

 

5.8 

$

4,838 

 

Stock Options Outstanding And Exercisable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Number

 

Average

 

 

 

Options

 

 

 

Outstanding

 

Remaining

 

Weighted

 

Exercisable at

Weighted

 

 

at August 31,

 

Contractual

 

Average

 

August 31,

Average

Exercise Prices

 

2014

 

Life (Years)

 

Exercise Price

 

2014

Exercise Price

$9.00

 

125,000 

 

5.9

 

$9.00

 

125,000 

$9.00

$10.00

 

168,750 

 

5.8

 

$10.00

 

168,750 

$10.00

$12.00

 

168,750 

 

5.8

 

$12.00

 

168,750 

$12.00

$14.00

 

168,750 

 

5.8

 

$14.00

 

168,750 

$14.00

 

 

631,250 

 

 

 

 

 

631,250 

 

 

Fiscal 2014 Executive Award [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Executive Awards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusted EBITDA

 

 

7 Habits Increased Sales

 

Award

 

 

 

 

Award

 

 

 

Goal

Number of

Tranche

 

 

Goal

Number of

Tranche

 

(millions)

Shares

Status

 

 

(millions)

Shares

Status

$

37.0 
20,864 

not vested

 

$

5.0 
8,942 

vested

$

43.0 
20,864 

not vested

 

$

10.0 
8,942 

not vested

$

49.0 
20,864 

not vested

 

$

12.5 
8,942 

not vested

 

 

62,592 

 

 

 

 

26,826 

 

 

Fiscal 2013 Executive Award [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Executive Awards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusted EBITDA

 

 

Productivity Practice Sales

 

Award

 

 

 

 

Award

 

 

 

Goal

Number of

Tranche

 

 

Goal

Number of

Tranche

 

(millions)

Shares

Status

 

 

(millions)

Shares

Status

$

33.0 
15,887 

vested

 

$

23.5 
6,808 

vested

$

40.0 
15,887 

not vested

 

$

26.5 
6,808 

not vested

$

47.0 
15,887 

not vested

 

$

29.5 
6,808 

not vested

 

 

47,661 

 

 

 

 

20,424 

 

 

Fiscal 2012 Executive Award [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Executive Awards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusted EBITDA

 

 

Productivity Practice Sales

 

Award

 

 

 

 

Award

 

 

 

Goal

Number of

Tranche

 

 

Goal

Number of

Tranche

 

(millions)

Shares

Status

 

 

(millions)

Shares

Status

$

26.0 
24,757 

vested

 

$

20.5 
10,610 

vested

$

33.0 
24,757 

vested

 

$

23.5 
10,610 

vested

$

40.0 
24,757 

not vested

 

$

26.5 
10,610 

not vested

 

 

74,271 

 

 

 

 

31,830