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Condensed 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                 (4,131)
Beginning balance at Aug. 31, 2018     $ 442,569 $ 830,898 $ (23,366) $ 1,250,101 $ 134,114 $ 1,384,215  
Beginning balance (in shares) at Aug. 31, 2018   32,191              
Cumulative effect adjustment due to adoption of ASU at Aug. 31, 2018       5,461   5,461   5,461  
Net earnings $ 29,165     20,721   20,721 12,575 33,296  
Other comprehensive loss, net (4,277)       (4,256) (4,256) (21) (4,277)  
Noncontrolling interest adjustments             5,306 5,306  
Joint venture partner distribution declared             (8,430) (8,430)  
Noncontrolling interest acquired             1,915 1,915  
Restricted stock awards (net of cancellations) (in shares)   188              
Restricted stock awards (net of cancellations)     12,683     12,683   12,683  
Unamortized restricted stock     (17,445)     (17,445)   (17,445)  
Restricted stock amortization     7,155     7,155   7,155  
Cash dividends       (16,602)   (16,602)   (16,602)  
Ending balance at Feb. 28, 2019     444,962 840,478 (27,622) 1,257,818 145,459 1,403,277  
Ending Balance (in shares) at Feb. 28, 2019   32,379              
Ending Balance at Feb. 28, 2019                 25,637
Beginning balance at Nov. 30, 2018                 28,449
Net earnings                 (2,812)
Beginning balance at Nov. 30, 2018     440,958 846,018 (29,345) 1,257,631 141,590 1,399,221  
Beginning balance (in shares) at Nov. 30, 2018   32,350              
Net earnings 5,783     2,765   2,765 5,830 8,595  
Other comprehensive loss, net 1,717       1,723 1,723 (6) 1,717  
Noncontrolling interest adjustments             1,387 1,387  
Joint venture partner distribution declared             (5,257) (5,257)  
Noncontrolling interest acquired             1,915 1,915  
Restricted stock awards (net of cancellations) (in shares)   29              
Restricted stock awards (net of cancellations)     1,267     1,267   1,267  
Unamortized restricted stock     (1,282)     (1,282)   (1,282)  
Restricted stock amortization     4,019     4,019   4,019  
Cash dividends       (8,305)   (8,305)   (8,305)  
Ending balance at Feb. 28, 2019     444,962 840,478 (27,622) 1,257,818 145,459 1,403,277  
Ending Balance (in shares) at Feb. 28, 2019   32,379              
Ending Balance at Feb. 28, 2019                 25,637
Beginning balance at Aug. 31, 2019                 31,564
Net earnings                 (782)
Beginning balance at Aug. 31, 2019 $ 1,441,697   453,943 867,602 (44,815) 1,276,730 164,967 1,441,697  
Beginning balance (in shares) at Aug. 31, 2019 32,488 32,488              
Cumulative effect adjustment due to adoption of ASU at Aug. 31, 2019       4,393   4,393   4,393  
Net earnings $ 44,026     21,298   21,298 23,510 44,808  
Other comprehensive loss, net (3,514)       (3,506) (3,506) (8) (3,514)  
Noncontrolling interest adjustments             9,038 9,038  
Joint venture partner distribution declared             (8,172) (8,172)  
Noncontrolling interest acquired             12,075 12,075  
Restricted stock awards (net of cancellations) (in shares)   154              
Restricted stock awards (net of cancellations)     11,114     11,114   11,114  
Unamortized restricted stock     (13,008)     (13,008)   (13,008)  
Restricted stock amortization     6,859     6,859   6,859  
Cash dividends       (17,408)   (17,408)   (17,408)  
Ending balance at Feb. 29, 2020 $ 1,487,882   458,908 875,885 (48,321) 1,286,472 201,410 1,487,882  
Ending Balance (in shares) at Feb. 29, 2020 32,642 32,642              
Ending Balance at Feb. 29, 2020                 30,782
Beginning balance at Nov. 30, 2019                 31,723
Net earnings                 (941)
Beginning balance at Nov. 30, 2019     454,900 871,300 (44,392) 1,281,808 191,050 1,472,858  
Beginning balance (in shares) at Nov. 30, 2019   32,596              
Net earnings $ 20,015     13,629   13,629 7,327 20,956  
Other comprehensive loss, net (3,931)       (3,929) (3,929) (2) (3,931)  
Noncontrolling interest adjustments             7,302 7,302  
Joint venture partner distribution declared             (4,267) (4,267)  
Restricted stock awards (net of cancellations) (in shares)   46              
Restricted stock awards (net of cancellations)     1,642     1,642   1,642  
Unamortized restricted stock     (1,667)     (1,667)   (1,667)  
Restricted stock amortization     4,033     4,033   4,033  
Cash dividends       (9,044)   (9,044)   (9,044)  
Ending balance at Feb. 29, 2020 $ 1,487,882   $ 458,908 $ 875,885 $ (48,321) $ 1,286,472 $ 201,410 $ 1,487,882  
Ending Balance (in shares) at Feb. 29, 2020 32,642 32,642              
Ending Balance at Feb. 29, 2020                 $ 30,782