XML 67 R58.htm IDEA: XBRL DOCUMENT v3.24.1
Earnings Per Share - Reconciliation of Shares Used in Computation of Basic and Diluted Earnings Per Common Share (Detail) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Earnings Per Share Disclosure [Line Items]        
Weighted average basic common shares outstanding 31,117 32,588 31,071 32,654
Dilutive effect of convertible notes [1] 563 821 694  
Dilutive effect of restricted stock units [2] 890 991 911 1,000
Weighted average diluted common shares outstanding 32,570 34,400 32,676 33,654
[1] The dilutive effect of the 2.875% Convertible notes due 2024 was excluded for the six months ended February 28, 2023 as they were considered anti-dilutive under the “if converted” method as further discussed below. These notes were retired on February 1, 2024.
[2] Restricted stock units and restricted stock units subject to performance criteria, for which actual levels of performance above target have been achieved, are included in weighted average diluted common shares outstanding when the Company is in a net earnings position