Schedule of Stockholders Equity |
The following is a summary of the changes in equity for the six months ended February 28, 2015 and 2014 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal 2015 | | Fiscal 2014 | | SSI Shareholders’ Equity | | Noncontrolling Interests | | Total Equity | | SSI Shareholders’ Equity | | Noncontrolling Interests | | Total Equity | Balance - September 1 (Beginning of period) | $ | 770,784 |
| | $ | 5,193 |
| | $ | 775,977 |
| | $ | 776,558 |
| | $ | 4,641 |
| | $ | 781,199 |
| Net income (loss) | (198,115 | ) | | 631 |
| | (197,484 | ) | | (4,440 | ) | | 1,712 |
| | (2,728 | ) | Other comprehensive loss, net of tax | (23,507 | ) | | — |
| | (23,507 | ) | | (6,598 | ) | | — |
| | (6,598 | ) | Distributions to noncontrolling interests | — |
| | (1,585 | ) | | (1,585 | ) | | — |
| | (1,072 | ) | | (1,072 | ) | Restricted stock withheld for taxes | (1,360 | ) | | — |
| | (1,360 | ) | | (676 | ) | | — |
| | (676 | ) | Stock options exercised | — |
| | — |
| | — |
| | 240 |
| | — |
| | 240 |
| Share-based compensation | 4,300 |
| | — |
| | 4,300 |
| | 7,180 |
| | — |
| | 7,180 |
| Excess tax deficiency from stock options exercised and restricted stock units vested | (704 | ) | | — |
| | (704 | ) | | (674 | ) | | — |
| | (674 | ) | Dividends | (10,298 | ) | | — |
| | (10,298 | ) | | (10,094 | ) | | — |
| | (10,094 | ) | Balance - February 28 (End of period) | $ | 541,100 |
| | $ | 4,239 |
| | $ | 545,339 |
| | $ | 761,496 |
| | $ | 5,281 |
| | $ | 766,777 |
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