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Changes in Equity
3 Months Ended
Nov. 30, 2012
Changes in Equity [Abstract]  
Changes in Equity
Changes in Equity
 
The following is a summary of the changes in equity for the three months ended November 30, 2012 and 2011 (in thousands):
 
Fiscal 2013
 
Fiscal 2012
 
SSI Shareholders’
Equity
 
Noncontrolling
Interests
 
Total
Equity
 
SSI Shareholders’
Equity
 
Noncontrolling
Interests
 
Total
Equity
Balances - September 1 (Beginning of period)
$
1,080,583

 
$
5,113

 
$
1,085,696

 
$
1,094,712

 
$
6,524

 
$
1,101,236

Net income (loss)(1)
(1,671
)
 
670

 
(1,001
)
 
7,018

 
934

 
7,952

Other comprehensive loss, net of tax(2)
(1,040
)
 

 
(1,040
)
 
(6,748
)
 

 
(6,748
)
Distributions to noncontrolling interests

 
(375
)
 
(375
)
 

 
(1,477
)
 
(1,477
)
Share repurchases

 

 

 
(3,117
)
 

 
(3,117
)
Restricted stock withheld for taxes
(1,104
)
 

 
(1,104
)
 
(840
)
 

 
(840
)
Share-based compensation
4,210

 

 
4,210

 
5,210

 

 
5,210

Excess tax (deficiency) benefit from stock options exercised and restricted stock units vested
(681
)
 

 
(681
)
 
413

 

 
413

Cash dividends ($0.188 and $0.017 per share)
(4,952
)
 

 
(4,952
)
 
(463
)
 

 
(463
)
Balances - November 30 (End of period)
$
1,075,345

 
$
5,408

 
$
1,080,753

 
$
1,096,185

 
$
5,981

 
$
1,102,166

_____________________________
(1)
Net income attributable to noncontrolling interests for the three months ended November 30, 2012 and 2011 excludes net losses of $(442) thousand and $(207) thousand, respectively, 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 loss, net of tax for the three months ended November 30, 2012 and 2011 excludes $(174) thousand and $(377) thousand, respectively, 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.