Quarterly report pursuant to Section 13 or 15(d)

Earnings per Share and Shareholders' Equity Shareholders Equity

v3.21.4
Earnings per Share and Shareholders' Equity Shareholders Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Stock held in trust [member] [Member]
Deferred Compensation, Share-based Payments [Member]
Stock Issued During Period, Shares, New Issues   82,594            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 359,226 $ 16,519 $ 193,492 $ (667,732) $ 917,671 $ (100,724) $ (2,562) $ 2,562
Net (loss) earnings 4,598       4,598      
Other Comprehensive (Loss) Income, Net of Tax 1,629         1,629    
Stock Issued During Period, Shares, Employee Benefit Plan   6            
Stock Issued During Period, Value, Employee Benefit Plan 101 $ 1 100          
Stock Issued During Period, Shares, Restricted Stock Award, Gross   20            
Stock Issued During Period, Value, Restricted Stock Award, Gross 0 $ 4 (4)          
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,581   2,581          
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (275)   (275)          
Stock Issued To Acquired For And Distributed From Rabbi Trust   5            
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 86 $ 1 85       (81) 81
Stock Issued During Period, Shares, New Issues   82,625            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 367,946 $ 16,525 195,979 (667,732) 922,269 (99,095) (2,643) 2,643
Stock Issued During Period, Shares, New Issues   83,022            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 412,198 $ 16,604 202,971 (667,732) 953,339 (92,984) (3,067) 3,067
Adoption of Accounting Standards $ 953,339              
Stockholders' Equity Note Disclosure [Text Block]
The following table illustrates the changes in the balances of each component of shareholders' equity for the three months ended November 30, 2021 (in thousands):
  Common Stock Additional
Paid-in
Capital		 Treasury
Stock		 Retained
Earnings		 Accumulated
Other
Comprehensive
Loss		 Stock
Held in
Trust		 Deferred
Compensation
Liability		 Total
Shareholders’
Equity
  Issued
Shares		 Amount
Balance at August 31, 2021 83,022  $ 16,604  $ 202,971  $ (667,732) $ 953,339  $ (92,984) $ (3,067) $ 3,067  $ 412,198 
Net earnings —  —  —  —  2,788  —  —  —  2,788 
Other comprehensive income, net of tax —  —  —  —  —  (10,044) —  —  (10,044)
Stock contribution to employee benefit plans and other 2  1  84  —  —  —  —  —  85 
Restricted stock awards 67  17  (17) —  —  —  —  —  — 
Stock based compensation expense —  —  6,147  —  —  —  —  —  6,147 
Tax effect related to net share settlement of equity awards —  —  (1,393) —  —  —  —  —  (1,393)
Stock issued to, acquired for and distributed from rabbi trust 1  —  25  —  —  —  (25) 25  25 
Balance at November 31, 2021 83,092  $ 16,622  $ 207,817  $ (667,732) $ 956,127  $ (103,028) $ (3,092) $ 3,092  $ 409,806 
The following table illustrates the changes in the balances of each component of shareholders' equity for the three months ended November 30, 2020 (in thousands):
  Common Stock Additional
Paid-in
Capital		 Treasury
Stock		 Retained
Earnings		 Accumulated
Other
Comprehensive
Loss		 Stock
Held in
Trust		 Deferred
Compensation
Liability		 Total
Shareholders’
Equity
  Issued
Shares		 Amount
Balance at August 31, 2020 82,594  $ 16,519  $ 193,492  $ (667,732) $ 917,671  $ (100,724) $ (2,562) $ 2,562  $ 359,226 
Net earnings —  —  —  —  4,598  —  —  —  4,598 
Other comprehensive income, net of tax —  —  —  —  —  1,629  —  —  1,629 
Stock contribution to employee benefit plans and other 6  1  100  —  —  —  —  —  101 
Restricted stock awards 20  4  (4) —  —  —  —  —  — 
Stock based compensation expense —  —  2,581  —  —  —  —  —  2,581 
Tax effect related to net share settlement of equity awards —  —  (275) —  —  —  —  —  (275)
Stock issued to, acquired for and distributed from rabbi trust 5  1  85  —  —  —  (81) 81  86 
Balance at November 30, 2020 82,625  $ 16,525  $ 195,979  $ (667,732) $ 922,269  $ (99,095) $ (2,643) $ 2,643  $ 367,946 
             
Net (loss) earnings $ 2,788       2,788      
Other Comprehensive (Loss) Income, Net of Tax (10,044)         (10,044)    
Stock Issued During Period, Shares, Employee Benefit Plan   2            
Stock Issued During Period, Value, Employee Benefit Plan 85 $ 1 84          
Stock Issued During Period, Shares, Restricted Stock Award, Gross   67            
Stock Issued During Period, Value, Restricted Stock Award, Gross 0 $ 17 (17)          
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 6,147   6,147          
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (1,393)   (1,393)          
Stock Issued To Acquired For And Distributed From Rabbi Trust   1            
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 25 $ 0 25       (25) 25
Stock Issued During Period, Shares, New Issues   83,092            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 409,806 $ 16,622 $ 207,817 $ (667,732) $ 956,127 $ (103,028) $ (3,092) $ 3,092
Adoption of Accounting Standards $ 956,127