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Changes in Equity and Comprehensive Income
 6 Months Ended
Feb. 29, 2012
Changes in Equity and Comprehensive Income [Abstract]  
Stockholders' Equity Note Disclosure [Text Block]
Changes in Equity and Comprehensive Income
 
The following is a summary of the changes in equity and comprehensive income (in thousands):
 
Fiscal 2012
 
Fiscal 2011
 
SSI shareholders’
equity
 
Noncontrolling
interests
 
Total
equity
 
SSI shareholders’
equity
 
Noncontrolling
interests
 
Total
equity
Balances - September 1 (Beginning of period)
$
1,094,712

 
$
6,524

 
$
1,101,236

 
$
975,326

 
$
4,306

 
$
979,632

Net income(1)
16,645

 
1,660

 
18,305

 
48,619

 
2,432

 
51,051

Other comprehensive income (loss), net of tax(2)
(2,151
)
 
—

 
(2,151
)
 
3,828

 
—

 
3,828

Distributions to noncontrolling interests
—

 
(2,368
)
 
(2,368
)
 
—

 
(1,219
)
 
(1,219
)
Share repurchases
(3,117
)
 
—

 
(3,117
)
 
—

 
—

 
—

Restricted stock withheld for taxes
(840
)
 
—

 
(840
)
 
(1,880
)
 
—

 
(1,880
)
Stock options exercised
498

 
—

 
498

 
279

 
—

 
279

Share-based compensation
6,271

 
—

 
6,271

 
6,692

 
—

 
6,692

Excess tax benefit (deficiency) from stock options exercised and restricted stock units vested
216

 
—

 
216

 
(299
)
 
—

 
(299
)
Cash dividends ($0.034 per share)
(927
)
 
—

 
(927
)
 
(936
)
 
—

 
(936
)
Balances - February 29, 2012 and February 28, 2011 (End of period)
$
1,111,307

 
$
5,816

 
$
1,117,123

 
$
1,031,629

 
$
5,519

 
$
1,037,148

_____________________________
(1)
Net income attributable to noncontrolling interests for the six months ended February 29, 2012 excludes a net loss of $198 thousand allocable to the redeemable noncontrolling interest, which is reported in the mezzanine section of the Unaudited Condensed Consolidated Balance Sheets. See Note 8 - Redeemable Noncontrolling Interest.
(2)
Other comprehensive income (loss), net of tax for the six months ended February 29, 2012 excludes $(217) thousand relating to foreign currency translation adjustments for the redeemable noncontrolling interest, which is reported in the mezzanine section of the Unaudited Condensed Consolidated Balance Sheets. See Note 8 - Redeemable Noncontrolling Interest.

The components of comprehensive income for the three and six months ended February 29, 2012 and February 28, 2011 were as follows (in thousands):
 
Three Months Ended
 
Six Months Ended
 
2/29/2012
 
2/28/2011
 
2/29/2012
 
2/28/2011
Net income
$
10,365

 
$
32,134

 
$
18,107

 
$
51,051

Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
 
Foreign currency translation adjustment(1)
5,172

 
2,877

 
(2,529
)
 
3,537

Change in net unrealized gain on cash flow hedges(2)
28

 
—

 
28

 
117

Pension obligations, net(3)
66

 
88

 
133

 
174

Other comprehensive income (loss), net of tax
5,266

 
2,965

 
(2,368
)
 
3,828

Total comprehensive income
15,631

 
35,099

 
15,739

 
54,879

Less amounts attributable to noncontrolling interests:
 
 
 
 
 
 
 
Net income attributable to noncontrolling interests
(735
)
 
(1,309
)
 
(1,462
)
 
(2,432
)
Foreign currency translation adjustment attributable to redeemable noncontrolling interest
(669
)
 
—

 
217

 
—

Amounts attributable to noncontrolling interests:
(1,404
)
 
(1,309
)
 
(1,245
)
 
(2,432
)
Comprehensive income attributable to SSI
$
14,227

 
$
33,790

 
$
14,494

 
$
52,447

_____________________________
(1)
Net of tax expense (benefit) of $343 thousand, $581 thousand, $(125) thousand and $952 thousand for each respective period.
(2)
Net of tax expense of $16 thousand, $0 thousand, $16 thousand and $66 thousand for each respective period.
(3)
Net of tax expense of $39 thousand, $52 thousand, $78 thousand and $106 thousand for each respective period.