Quarterly report pursuant to Section 13 or 15(d)

Earnings per Share and Shareholders' Equity Shareholders Equity

v3.22.4
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   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
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          
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
Adjustments to Additional Paid in Capital, Other (1,393)   (1,393)          
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
Stock Issued During Period, Shares, New Issues   83,397            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 318,611 $ 16,679 212,986 (742,844) 966,751 (134,961) (3,209) 3,209
Adoption of Accounting Standards $ 966,751              
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, 2022 (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, 2022 83,397  $ 16,679  $ 212,986  $ (742,844) $ 966,751  $ (134,961) $ (3,209) $ 3,209  $ 318,611 
Net earnings —  —  —  —  7,453  —  —  —  7,453 
Other comprehensive loss, net of tax —  —  —  —  —  6,024  —  —  6,024 
Stock contribution to employee benefit plans and other 3  1  41  —  —  —  —  —  42 
Vesting of equity awards 84  17  (17) —  —  —  —  —  — 
Stock based compensation expense —  —  2,155  —  —  —  —  —  2,155 
Stock option exercises 42  8  922  —  —  —  —  —  930 
Tax effect related to net share settlement of equity awards —  —  (969) —  —  —  —  —  (969)
Stock issued to, acquired for and distributed from rabbi trust 3  1  76  —  —  —  (30) 30  77 
Balance at November 30, 2022 83,529  $ 16,706  $ 215,194  $ (742,844) $ 974,204  $ (128,937) $ (3,239) $ 3,239  $ 334,323 
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 
Vesting of equity 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 30, 2021 83,092  $ 16,622  $ 207,817  $ (667,732) $ 956,127  $ (103,028) $ (3,092) $ 3,092  $ 409,806 
             
Net (loss) earnings $ 7,453       7,453      
Other Comprehensive (Loss) Income, Net of Tax 6,024         6,024    
Stock Issued During Period, Shares, Employee Benefit Plan   3            
Stock Issued During Period, Value, Employee Benefit Plan 42 $ 1 41          
Stock Issued During Period, Shares, Restricted Stock Award, Gross   84            
Stock Issued During Period, Value, Restricted Stock Award, Gross 0 $ 17 (17)          
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,155   2,155          
Stock Issued To Acquired For And Distributed From Rabbi Trust   3            
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 77 $ 1 76       (30) 30
Adjustments to Additional Paid in Capital, Other (969)   (969)          
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   42            
Stock Issued During Period, Value, Stock Options Exercised 930 $ 8 922          
Stock Issued During Period, Shares, New Issues   83,529            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 334,323 $ 16,706 $ 215,194 $ (742,844) $ 974,204 $ (128,937) $ (3,239) $ 3,239
Adoption of Accounting Standards $ 974,204