XML 33 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Equity (Tables)
6 Months Ended
Feb. 28, 2013
Changes in Equity [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
The following is a summary of the changes in equity for the six months ended February 28, 2013 and February 29, 2012 (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(1)
6,970

 
1,232

 
8,202

 
16,645

 
1,660

 
18,305

Other comprehensive loss, net of tax(2)
(7,288
)
 

 
(7,288
)
 
(2,151
)
 

 
(2,151
)
Distributions to noncontrolling interests

 
(1,002
)
 
(1,002
)
 

 
(2,368
)
 
(2,368
)
Share repurchases

 

 

 
(3,117
)
 

 
(3,117
)
Restricted stock withheld for taxes
(1,161
)
 

 
(1,161
)
 
(840
)
 

 
(840
)
Stock option exercised
300

 

 
300

 
498

 

 
498

Share-based compensation
7,156

 

 
7,156

 
6,271

 

 
6,271

Excess tax (deficiency) benefit from stock options exercised and restricted stock units vested
(852
)
 

 
(852
)
 
216

 

 
216

Adjustments to fair value of redeemable noncontrolling interest
(2,504
)
 

 
(2,504
)
 

 

 

Cash dividends ($0.376 and $0.034 per share)
(9,915
)
 

 
(9,915
)
 
(927
)
 

 
(927
)
Balances - February 28, 2013 and February 29, 2012 (End of period)
$
1,073,289

 
$
5,343

 
$
1,078,632

 
$
1,111,307

 
$
5,816

 
$
1,117,123

_____________________________
(1)
Net income attributable to noncontrolling interests for the six months ended February 28, 2013 and February 29, 2012 excludes net losses of $(903) thousand and $(198) thousand, respectively, allocable to the redeemable noncontrolling interest, which is reported in the mezzanine section of the Unaudited Condensed Consolidated Balance Sheets. See Note 9 - Redeemable Noncontrolling Interest.
(2)
Other comprehensive loss, net of tax for the six months ended February 28, 2013 and February 29, 2012 excludes $(1) million and $217 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 9 - Redeemable Noncontrolling Interest.