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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 Feb. 28, 2018                 $ 25,637
Net earnings                 (915)
Beginning balance at Feb. 28, 2018     $ 444,962 $ 840,478 $ (27,622) $ 1,257,818 $ 145,459 $ 1,403,277  
Beginning balance (in shares) at Feb. 28, 2018   32,379              
Net earnings       15,248   15,248 11,514 26,762  
Other comprehensive loss, net         (6,498) (6,498) (9) (6,507)  
Noncontrolling interest adjustments             2,016 2,016  
Joint venture partner distribution declared             (4,064) (4,064)  
Restricted stock awards (net of cancellations) (in shares)   105              
Restricted stock awards (net of cancellations)     38     38   38  
Restricted stock amortization     4,002     4,002   4,002  
Cash dividends       (8,293)   (8,293)   (8,293)  
Ending balance at May. 31, 2019     449,002 847,433 (34,120) 1,262,315 154,916 1,417,231  
Ending Balance (in shares) at May. 31, 2019   32,484              
Ending Balance at May. 31, 2019                 24,722
Cumulative effect adjustment due to adoption of ASU       5,461   5,461   5,461  
Beginning balance at Aug. 31, 2018                 29,768
Net earnings                 (5,046)
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              
Net earnings $ 55,012     35,969   35,969 24,089 60,058  
Other comprehensive loss, net (10,784)       (10,754) (10,754) (30) (10,784)  
Noncontrolling interest adjustments             7,322 7,322  
Joint venture partner distribution declared             (12,494) (12,494)  
Noncontrolling interest acquired             1,915 1,915  
Restricted stock awards (net of cancellations) (in shares)   293              
Restricted stock awards (net of cancellations)     12,721     12,721   12,721  
Unamortized restricted stock     (17,445)     (17,445)   (17,445)  
Restricted stock amortization     11,157     11,157   11,157  
Cash dividends       (24,895)   (24,895)   (24,895)  
Ending balance at May. 31, 2019     449,002 847,433 (34,120) 1,262,315 154,916 1,417,231  
Ending Balance (in shares) at May. 31, 2019   32,484              
Ending Balance at May. 31, 2019                 24,722
Cumulative effect adjustment due to adoption of ASU       4,393   4,393   4,393  
Beginning balance at Aug. 31, 2019                 31,564
Net earnings                 (953)
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              
Net earnings $ 79,895     49,070   49,070 31,778 80,848  
Other comprehensive loss, net (18,260)       (18,251) (18,251) (9) (18,260)  
Noncontrolling interest adjustments             2,826 2,826  
Joint venture partner distribution declared             (34,751) (34,751)  
Noncontrolling interest acquired             12,075 12,075  
Restricted stock awards (net of cancellations) (in shares)   213              
Restricted stock awards (net of cancellations)     6,797     6,797   6,797  
Unamortized restricted stock     (9,063)     (9,063)   (9,063)  
Restricted stock amortization     7,991     7,991   7,991  
Cash dividends       (26,446)   (26,446)   (26,446)  
Ending balance at May. 31, 2020 $ 1,468,107   459,668 894,619 (63,066) 1,291,221 176,886 1,468,107  
Ending Balance (in shares) at May. 31, 2020 32,701 32,701              
Ending Balance at May. 31, 2020                 30,611
Beginning balance at Feb. 29, 2020                 30,782
Net earnings                 (171)
Beginning balance at Feb. 29, 2020     458,908 875,885 (48,321) 1,286,472 201,410 1,487,882  
Beginning balance (in shares) at Feb. 29, 2020   32,642              
Net earnings $ 35,869     27,772   27,772 8,268 36,040  
Other comprehensive loss, net (14,746)       (14,745) (14,745) (1) (14,746)  
Noncontrolling interest adjustments             (6,212) (6,212)  
Joint venture partner distribution declared             (26,579) (26,579)  
Restricted stock awards (net of cancellations) (in shares)   59              
Restricted stock awards (net of cancellations)     (4,317)     (4,317)   (4,317)  
Unamortized restricted stock     3,945     3,945   3,945  
Restricted stock amortization     1,132     1,132   1,132  
Cash dividends       (9,038)   (9,038)   (9,038)  
Ending balance at May. 31, 2020 $ 1,468,107   $ 459,668 $ 894,619 $ (63,066) $ 1,291,221 $ 176,886 $ 1,468,107  
Ending Balance (in shares) at May. 31, 2020 32,701 32,701              
Ending Balance at May. 31, 2020                 $ 30,611