XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income (Loss) Per Share (Tables)
9 Months Ended
May 31, 2017
Earnings Per Share [Abstract]  
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 May 31,
 
Nine Months Ended May 31,
  
2017
 
2016
 
2017
 
2016
Income (loss) from continuing operations
$
17,379

 
$
11,805

 
$
28,518

 
$
(33,043
)
Net income attributable to noncontrolling interests
(687
)
 
(689
)
 
(1,967
)
 
(1,294
)
Income (loss) from continuing operations attributable to SSI
16,692

 
11,116

 
26,551

 
(34,337
)
Loss from discontinued operations, net of tax
(127
)
 
(116
)
 
(275
)
 
(1,206
)
Net income (loss) attributable to SSI
$
16,565

 
$
11,000

 
$
26,276

 
$
(35,543
)
Computation of shares:
 
 
 
 
 
 
 
Weighted average common shares outstanding, basic
27,601

 
27,261

 
27,499

 
27,195

Incremental common shares attributable to dilutive stock options, performance share awards, DSUs, and RSUs
102

 
66

 
193

 

Weighted average common shares outstanding, diluted
27,703

 
27,327

 
27,692

 
27,195