Quarterly report pursuant to Section 13 or 15(d)

Earnings per Share and Shareholders' Equity Shareholders Equity

v3.23.1
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)          
Net (loss) earnings 4,009              
Other Comprehensive (Loss) Income, Net of Tax (8,300)              
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
Net (loss) earnings 1,221       1,221      
Other Comprehensive (Loss) Income, Net of Tax 1,744         1,744    
Stock Issued During Period, Shares, Employee Benefit Plan   5            
Stock Issued During Period, Value, Employee Benefit Plan 65 $ 1 64          
Stock Issued During Period, Shares, Restricted Stock Award, Gross   247            
Stock Issued During Period, Value, Restricted Stock Award, Gross 0 $ 46 (46)          
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,142   2,142          
Stock Issued To Acquired For And Distributed From Rabbi Trust   1            
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 25   25       3 (3)
Adjustments to Additional Paid in Capital, Other (1,980)   (1,980)          
Stock Issued During Period, Shares, New Issues   83,345            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 413,023 $ 16,669 208,022 (667,732) 957,348 (101,284) (3,089) 3,089
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              
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          
Stockholders' Equity Note Disclosure [Text Block]
The following table illustrates the changes in the balances of each component of shareholders' equity for the six months ended February 28, 2023 (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 
Net earnings —  —  —  —  4,497  —  —  —  4,497 
Other comprehensive income, net of tax —  —  —  —  —  1,243  —  —  1,243 
Stock contribution to employee benefit plans and other 2  —  49  —  —  —  —  —  49 
Vesting of equity awards 173  34  (34) —  —  —  —  —  — 
Stock based compensation expense —  —  2,120  —  —  —  —  —  2,120 
Tax effect related to net share settlement of equity awards —  —  (1,505) —  —  —  —  —  (1,505)
Stock issued to, acquired for and distributed from rabbi trust 28  6  55  —  —  —  (81) 81  61 
Balance at February 28, 2023 83,732  $ 16,746  $ 215,879  $ (742,844) $ 978,701  $ (127,694) $ (3,320) $ 3,320  $ 340,788 
The following table illustrates the changes in the balances of each component of shareholders' equity for the six months ended February 28, 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, 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 earnings —  —  —  —  1,221  —  —  —  1,221 
Other comprehensive income, net of tax —  —  —  —  —  1,744  —  —  1,744 
Stock contribution to employee benefit plans and other 5  1  64  —  —  —  —  —  65 
Vesting of equity awards 247  46  (46) —  —  —  —  —  — 
Stock based compensation expense —  —  2,142  —  —  —  —  —  2,142 
Tax effect related to net share settlement of equity awards —  —  (1,980) —  —  —  —  —  (1,980)
Stock issued to, acquired for and distributed from rabbi trust 1  —  25  —  —  —  3  (3) 25 
Balance at February 28, 2022 83,345  $ 16,669  $ 208,022  $ (667,732) $ 957,348  $ (101,284) $ (3,089) $ 3,089  $ 413,023 
             
Net (loss) earnings $ 11,950              
Other Comprehensive (Loss) Income, Net of Tax 7,267              
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
Net (loss) earnings 4,497       4,497      
Other Comprehensive (Loss) Income, Net of Tax 1,243         1,243    
Stock Issued During Period, Shares, Employee Benefit Plan   2            
Stock Issued During Period, Value, Employee Benefit Plan 49   49          
Stock Issued During Period, Shares, Restricted Stock Award, Gross   173            
Stock Issued During Period, Value, Restricted Stock Award, Gross 0 $ 34 (34)          
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,120   2,120          
Stock Issued To Acquired For And Distributed From Rabbi Trust   28            
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 61 $ 6 55       (81) 81
Adjustments to Additional Paid in Capital, Other (1,505)   (1,505)          
Stock Issued During Period, Shares, New Issues   83,732            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 340,788 $ 16,746 $ 215,879 $ (742,844) $ 978,701 $ (127,694) $ (3,320) $ 3,320
Adoption of Accounting Standards $ 978,701