XML 56 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income (Loss) Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Aug. 31, 2013
May 31, 2013
Feb. 28, 2013
Nov. 30, 2012
Aug. 31, 2012
May 31, 2012
Feb. 29, 2012
Nov. 30, 2011
Aug. 31, 2013
Aug. 31, 2012
Aug. 31, 2011
Earnings Per Share [Abstract]                      
Income (loss) from continuing operations                 $ (280,023) $ 28,917 $ 123,637
Net income attributable to noncontrolling interests                 (1,419) (1,513) (5,181)
Income (loss) from continuing operations attributable to SSI                 (281,442) 27,404 118,456
Loss from discontinued operations, net of tax                 0 0 (101)
Net income (loss) attributable to SSI $ (289,234) $ 820 $ 8,643 $ (1,671) $ (485) $ 11,241 $ 9,630 $ 7,018 $ (281,442) $ 27,404 $ 118,355
Computation of shares:                      
Weighted average common shares outstanding, basic                 26,656,000 27,317,000 27,649,000
Incremental common shares attributable to dilutive stock options, performance share awards, DSUs and RSUs                 0 236,000 310,000
Weighted average common shares outstanding, diluted                 26,656,000 27,553,000 27,959,000
Antidilutive securities excluded from computation of earnings per share                 957,235 69,081 39,820