XML 73 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
Net Income (Loss) Per Share
6 Months Ended
Feb. 28, 2015
Earnings Per Share [Abstract]  
Net Income (Loss) Per Share
Net Income (Loss) Per Share

The following table sets forth the information used to compute basic and diluted net income (loss) per share attributable to SSI (in thousands):
 
Three Months Ended February 28,
 
Six Months Ended February 28,
  
2015
 
2014
 
2015
 
2014
Net income (loss)
$
(195,882
)
 
$
2,640

 
$
(197,484
)
 
$
(2,728
)
Net (income) loss attributable to noncontrolling interests
240

 
(851
)
 
(631
)
 
(1,712
)
Net income (loss) attributable to SSI
$
(195,642
)
 
$
1,789

 
$
(198,115
)
 
$
(4,440
)
Computation of shares:
 
 
 
 
 
 
 
Weighted average common shares outstanding, basic
27,020

 
26,825

 
26,982

 
26,790

Incremental common shares attributable to dilutive stock options, performance share awards, DSUs and RSUs

 
122

 

 

Weighted average common shares outstanding, diluted
27,020

 
26,947

 
26,982

 
26,790


 
Common stock equivalent shares of 1,365,274 were considered antidilutive and were excluded from the calculation of diluted net loss per share for each of the three and six months ended February 28, 2015, compared to the 591,662 and 1,175,976 common stock equivalent shares for the three and six ended February 28, 2014.