XML 69 R90.htm IDEA: XBRL DOCUMENT v3.19.3
Quarterly Financial Data (Unaudited) - Schedule of Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Aug. 31, 2019
May 31, 2019
Feb. 28, 2019
Nov. 30, 2018
Aug. 31, 2018
May 31, 2018
Feb. 28, 2018
Nov. 30, 2017
Aug. 31, 2019
Aug. 31, 2018
Aug. 31, 2017
Quarterly Financial Data [Abstract]                      
Revenues $ 547,800 $ 547,396 $ 473,565 $ 564,020 $ 669,577 $ 652,416 $ 559,443 $ 483,279 $ 2,132,781 $ 2,364,715 $ 1,687,591
Cost of goods sold 479,117 474,598 414,688 490,132 582,608 549,164 472,462 406,251 1,858,535 2,010,485 1,464,508
Operating income 17,681 24,459 19,036 22,689 37,973 51,234 33,358 26,423 83,865 148,988 56,013
Income from continuing operations attributable to SSI shareholders $ 11,621 $ 15,682 $ 13,030 $ 16,260 $ 59,396 $ 37,458 $ 40,852 $ 18,399 $ 56,593 $ 156,105 $ 44,901
Basic income per share from continuing operations attributable to SSI shareholders $ 0.42 $ 0.57 $ 0.47 $ 0.59 $ 2.17 $ 1.35 $ 1.47 $ 0.66 $ 2.06 $ 5.65 $ 1.63
Diluted income per share from continuing operations attributable to SSI shareholders $ 0.41 $ 0.56 $ 0.46 $ 0.57 $ 2.08 $ 1.31 $ 1.42 $ 0.64 $ 2.01 $ 5.46 $ 1.60
Net income $ 11,967 $ 16,440 $ 13,297 $ 16,618 $ 60,201 $ 38,448 $ 41,919 $ 19,221 $ 58,322 $ 159,789 $ 46,978
Net income attributable to SSI shareholders $ 11,575 $ 15,690 $ 12,892 $ 16,188 $ 59,669 $ 37,402 $ 41,016 $ 18,364 $ 56,345 $ 156,451 $ 44,511
Basic net income per share attributable to SSI shareholders $ 0.42 $ 0.57 $ 0.47 $ 0.59 $ 2.18 $ 1.35 $ 1.48 $ 0.66 $ 2.05 $ 5.66 $ 1.62
Diluted net income per share attributable to SSI shareholders $ 0.41 $ 0.56 $ 0.46 $ 0.57 $ 2.09 $ 1.31 $ 1.42 $ 0.64 $ 2.00 [1] $ 5.47 [1] $ 1.58 [1]
[1] May not foot due to rounding.