XML 63 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-based Compensation (Tables)
12 Months Ended
Aug. 31, 2013
Share-based Compensation [Abstract]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
A summary of the Company’s restricted stock unit activity is as follows:
 
Number of
Shares
(in thousands)
 
Weighted
Average Grant
Date Fair Value
 
Fair Value(1)
Outstanding as of August 31, 2010
311

 
$
53.55

 
 
Granted
135

 
$
53.65

 
 
Vested
(94
)
 
51.86

 
$
57.63

Forfeited
(4
)
 
52.42

 
 
Outstanding as of August 31, 2011
348

 
$
54.06

 
 
Granted
146

 
$
42.63

 
 
Vested
(148
)
 
52.93

 
$
28.43

Forfeited
(43
)
 
51.47

 
 
Outstanding as of August 31, 2012
303

 
$
49.46

 
 
Granted
217

 
$
30.36

 
 
Vested
(174
)
 
46.04

 
$
24.69

Forfeited
(35
)
 
40.02

 
 
Outstanding as of August 31, 2013
311

 
$
39.11

 
 
_____________________________
(1)
Amounts represent the value of the Company’s Class A common stock on the date that the restricted stock units vested.
Schedule of Share-based Compensation, Performance Activity [Table Text Block]
A summary of the Company’s performance-based awards activity is as follows:
 
Number of
Shares
(in thousands)
 
Weighted
Average Grant
Date Fair Value
 
Fair Value(1)
Outstanding as of August 31, 2010
266

 
$
47.95

 
 
Granted
115

 
$
59.45

 
 
Vested
(90
)
 
63.82

 
$
52.13

Forfeited
(6
)
 
53.35

 
 
Outstanding as of August 31, 2011
285

 
$
47.48

 
 
Granted
278

 
$
25.98

 
 
Vested
(54
)
 
25.42

 
$
43.90

Forfeited
(63
)
 
36.53

 
 
Outstanding as of August 31, 2012
446

 
$
38.33

 
 
Granted
267

 
$
28.48

 
 
Vested
(98
)
 
47.10

 
$
28.51

Forfeited
(42
)
 
35.21

 
 
Outstanding as of August 31, 2013
573

 
$
32.47

 
 
_____________________________
(1)
Amounts represent the weighted average value of the Company’s Class A common stock on the date that the performance share awards vested.
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
The estimated fair value of the granted options was $3 million, which was determined using the Black-Scholes Option Pricing Model with the following assumptions:
 
2012
Risk-free interest rate
0.48
%
Expected dividend yield
2.59
%
Expected term (in years)
3.75

Expected volatility
58.15
%
Fair value of option
$
9.29


No options were granted in fiscal 2013 and 2011.
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
A summary of the Company’s stock option activity and related information is as follows:
 
Options
(in thousands)
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Term (in years)
 
Aggregate
Intrinsic Value
(in thousands)(1)
Outstanding as of August 31, 2010
338

 
$
28.51

 
4.8
 
$
5,324

Exercised
(19
)
 
$
28.70

 
 
 
 
Outstanding as of August 31, 2011
319

 
$
28.50

 
3.9
 
$
5,430

Granted
323

 
$
34.75

 
 
 
 
Exercised
(25
)
 
24.03

 
 
 
 
Canceled
(5
)
 
34.59

 
 
 
 
Outstanding as of August 31, 2012
612

 
$
31.94

 
3.9
 
$
459

Exercised
(15
)
 
$
20.48

 
 
 
 
Canceled
(42
)
 
34.39

 
 
 
 
Outstanding as of August 31, 2013
555

 
$
32.07

 
3.1
 
47

_____________________________
(1)
Amounts represent the difference between the exercise price and the closing price of the Company’s stock on the last trading day of the corresponding fiscal year, multiplied by the number of in-the-money options.