Shareholders' Equity (Tables)

3 Months Ended

Nov. 30, 2012

Equity [Abstract]

Shareholders' Equity

The following tables detail changes in shareholders’ equity during the three months ended November 30, 2012 and 2011:

	Common Stock				Additional Paid-in Capital			Treasury Stock Class A					Accumulated Other Comprehensive Loss			Total Apollo Shareholders’ Equity			Non-Controlling Interests (Deficit)
	Class A		Class B								Retained Earnings											Total Equity
($ in thousands)	Stated Value		Stated Value					Cost
Balance as of August 31, 2012	$	103	$	1	$	93,770		$	(3,878,612	)	$	4,743,150	$	(30,034	)	$	928,378		$	(4,055	)	$	924,323
Treasury stock purchases	—		—		—			(3,472		)	—		—			(3,472		)	—			(3,472		)
Treasury stock issued under stock purchase plans	—		—		(936		)	2,049			—		—			1,113			—			1,113
Treasury stock issued under stock incentive plans	—		—		(15,046		)	15,046			—		—			—			—			—
Net tax effect for stock incentive plans	—		—		(4,823		)	—			—		—			(4,823		)	—			(4,823		)
Share-based compensation	—		—		16,889			—			—		—			16,889			—			16,889
Currency translation adjustment, net of tax	—		—		—			—			—		732			732			27			759
Purchase of noncontrolling interest	—		—		(48,543		)	—			—		(4,886		)	(53,429		)	4,929			(48,500		)
Net income	—		—		—			—			133,495		—			133,495			245			133,740
Balance as of November 30, 2012	$	103	$	1	$	41,311		$	(3,864,989	)	$	4,876,645	$	(34,188	)	$	1,018,883		$	1,146		$	1,020,029

	Common Stock				Additional Paid-in Capital			Treasury Stock Class A					Accumulated Other Comprehensive Loss			Total Apollo Shareholders’ Equity			Non-Controlling Interests
	Class A		Class B								Retained Earnings											Total Equity
($ in thousands)	Stated Value		Stated Value					Cost
Balance as of August 31, 2011	$	103	$	1	$	68,724		$	(3,125,175	)	$	4,320,472	$	(23,761	)	$	1,240,364		$	3,625		$	1,243,989
Treasury stock purchases	—		—		—			(80,682		)	—		—			(80,682		)	—			(80,682		)
Treasury stock issued under stock purchase plans	—		—		(441		)	1,787			—		—			1,346			—			1,346
Treasury stock issued under stock incentive plans	—		—		(8,435		)	9,664			—		—			1,229			—			1,229
Net tax effect for stock incentive plans	—		—		(1,384		)	—			—		—			(1,384		)	—			(1,384		)
Share-based compensation	—		—		20,892			—			—		—			20,892			—			20,892
Currency translation adjustment, net of tax	—		—		—			—			—		(7,363		)	(7,363		)	(994		)	(8,357		)
Net income (loss)	—		—		—			—			149,314		—			149,314			(2,030		)	147,284
Balance as of November 30, 2011	$	103	$	1	$	79,356		$	(3,194,406	)	$	4,469,786	$	(31,124	)	$	1,323,716		$	601		$	1,324,317

Change From Net Income Attributable To Apollo And Transfer To Noncontrolling Interest

The following schedule details net income attributable to Apollo and transfers to noncontrolling interest for the three months ended November 30, 2012 and 2011:

($ in thousands)	November 30, 2012			November 30, 2011
Net income attributable to Apollo	$	133,495		$	149,314
Transfer to noncontrolling interest:
Decrease in equity for purchase of Carlyle interest	(48,543		)	—
Change from net income attributable to Apollo and transfer to noncontrolling interest	$	84,952		$	149,314