Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

v3.20.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Type of Adoption [Domain]
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Retained Earnings
Type of Adoption [Domain]
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Type of Adoption [Domain]
Stock Held in Trust
Deferred Compensation Liability
Shares, Issued at Aug. 31, 2017     80,200                
Beginning Balance at Aug. 31, 2017 $ 500,539   $ 16,040 $ 138,449 $ (617,731) $ 1,191,042   $ (227,261)   $ (2,696) $ 2,696
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net earnings (loss) (21,648)         (21,648)          
Total other comprehensive income (loss), net of tax 53,016             53,016      
Company stock contribution to employee benefit plans and other (in shares)     20                
Company stock contribution to employee benefit plans and other 539   $ 4 535              
Restricted stock awards, vesting and withhold to cover (in shares)     400                
Restricted stock awards issuance and vesting 0   $ 80 (80)              
Cash dividend ($0.04 per share) (2,439)         (2,439)          
Stock based compensation expense 14,457     14,457              
Stock option exercises (in shares)     780                
Stock Issued During Period, Value, Stock Options Exercised 15,140   $ 156 14,984              
Excess tax benefit (shortfall) on stock option exercises (1,281)     (1,281)              
Stock issued to, acquired for and distributed from rabbi trust (in shares)     25                
Stock issued to, acquired for and distributed from rabbi trust 389   $ 5 384           246 (246)
Shares, Issued at Aug. 31, 2018     81,424                
Ending Balance at Aug. 31, 2018 558,712   $ 16,285 167,448 (617,731) 1,166,955   (174,245)   (2,450) 2,450
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net earnings (loss) (249,145)         (249,145)          
Total other comprehensive income (loss), net of tax 2,573             2,573      
Company stock contribution to employee benefit plans and other (in shares)     20                
Company stock contribution to employee benefit plans and other 496   $ 4 492              
Restricted stock awards, vesting and withhold to cover (in shares)     375                
Restricted stock awards issuance and vesting 0   $ 75 (75)              
Cash dividend ($0.04 per share) (2,419)         (2,419)          
Treasury stock repurchases (22,481)       22,481            
Stock based compensation expense 13,318     13,318              
Stock option exercises (in shares)     65                
Stock Issued During Period, Value, Stock Options Exercised 1,404   $ 13 1,391              
Excess tax benefit (shortfall) on stock option exercises (1,872)     (1,872)              
Stock issued to, acquired for and distributed from rabbi trust (in shares)     35                
Stock issued to, acquired for and distributed from rabbi trust 518   $ 7 511           (620) 620
Shares, Issued at Aug. 31, 2019     81,919                
Ending Balance at Aug. 31, 2019 301,179   $ 16,384 181,213 (640,212) 915,466   (171,672)   (3,070) 3,070
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Retained earnings 915,466 $ 75         $ 75        
Net earnings (loss) 723         723          
Total other comprehensive income (loss), net of tax 74,615             74,615      
Company stock contribution to employee benefit plans and other (in shares)     23                
Company stock contribution to employee benefit plans and other 461   $ 5 456              
Restricted stock awards, vesting and withhold to cover (in shares)     484                
Restricted stock awards issuance and vesting 0   $ 96 (96)              
Cash dividend ($0.04 per share) (2,391)         (2,391)          
Treasury stock repurchases (27,520)       27,520            
Stock based compensation expense 13,309     13,309              
Stock option exercises (in shares)     145                
Stock Issued During Period, Value, Stock Options Exercised     $ 29 2,602              
Excess tax benefit (shortfall) on stock option exercises (4,286)     (4,286)              
Stock issued to, acquired for and distributed from rabbi trust (in shares)     23                
Stock issued to, acquired for and distributed from rabbi trust 299   $ 5 294           508 (508)
Shares, Issued at Aug. 31, 2020     82,594                
Ending Balance at Aug. 31, 2020 359,226   $ 16,519 $ 193,492 $ (667,732) $ 917,671   $ (100,724)   $ (2,562) $ 2,562
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Retained earnings $ 917,671 $ 206         $ 3,873   $ (3,667)