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Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Equity - Greenbrier
Noncontrolling Interest
Equity Excluding Contingently Redeemable Noncontrolling Interest
Contingently Redeemable Noncontrolling Interest
Beginning balance at Aug. 31, 2018                 $ 29,768
Net earnings                 (1,319)
Ending Balance at Nov. 30, 2018                 28,449
Beginning balance (in shares) at Aug. 31, 2018   32,191              
Beginning balance at Aug. 31, 2018     $ 442,569 $ 830,898 $ (23,366) $ 1,250,101 $ 134,114 $ 1,384,215  
Cumulative effect adjustment due to adoption of ASU at Aug. 31, 2018       5,461   5,461   5,461  
Net earnings $ 23,382     17,956   17,956 6,745 24,701  
Other comprehensive income (loss), net $ (5,994)       (5,979) (5,979) (15) (5,994)  
Noncontrolling interest adjustments             3,919 3,919  
Joint venture partner distribution declared             (3,173) (3,173)  
Restricted stock awards (net of cancellations) (in shares)   159              
Restricted stock awards (net of cancellations)     11,416     11,416   11,416  
Unamortized restricted stock     (16,163)     (16,163)   (16,163)  
Restricted stock amortization     3,136     3,136   3,136  
Cash dividends       (8,297)   (8,297)   (8,297)  
Ending Balance (in shares) at Nov. 30, 2018   32,350              
Ending Balance at Nov. 30, 2018     440,958 846,018 (29,345) 1,257,631 141,590 1,399,221  
Beginning balance at Aug. 31, 2019                 31,564
Net earnings                 159
Ending Balance at Nov. 30, 2019                 $ 31,723
Beginning balance (in shares) at Aug. 31, 2019 32,488 32,488              
Beginning balance at Aug. 31, 2019 $ 1,441,697   453,943 867,602 (44,815) 1,276,730 164,967 1,441,697  
Cumulative effect adjustment due to adoption of ASU at Aug. 31, 2019       4,393   4,393   4,393  
Net earnings 24,011     7,669   7,669 16,183 23,852  
Other comprehensive income (loss), net $ 417       423 423 (6) 417  
Noncontrolling interest adjustments             1,736 1,736  
Joint venture partner distribution declared             (3,905) (3,905)  
Consolidation of joint venture             12,075 12,075  
Restricted stock awards (net of cancellations) (in shares)   108              
Restricted stock awards (net of cancellations)     9,472     9,472   9,472  
Unamortized restricted stock     (11,341)     (11,341)   (11,341)  
Restricted stock amortization     2,826     2,826   2,826  
Cash dividends       (8,364)   (8,364)   (8,364)  
Ending Balance (in shares) at Nov. 30, 2019 32,596 32,596              
Ending Balance at Nov. 30, 2019 $ 1,472,858   $ 454,900 $ 871,300 $ (44,392) $ 1,281,808 $ 191,050 $ 1,472,858