Quarterly report pursuant to Section 13 or 15(d)

Earnings per Share and Shareholders' Equity Shareholders Equity

v3.23.4
Earnings per Share and Shareholders' Equity Shareholders Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Stock held in trust [member] [Member]
Deferred Compensation, Share-based Payments [Member]
Treasury Stock, Common
Stock Issued During Period, Shares, New Issues   83,761            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 326,620 $ 16,752 $ 220,472 $ 1,011,112 $ (121,210) $ (3,484) $ 3,484 $ (800,506)
Adoption of Accounting Standards $ 1,011,112              
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, 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, 2023 83,761  $ 16,752  $ 220,472  $ (800,506) $ 1,011,112  $ (121,210) $ (3,484) $ 3,484  $ 326,620 
Net earnings —  —  —  —  17,738  —  —  —  17,738 
Other comprehensive loss, net of tax —  —  —  —  —  370  —  —  370 
Stock contribution to employee benefit plans and other 2  —  51  —  —  —  —  —  51 
Vesting of equity awards 118  23  (23) —  —  —  —  —  — 
Cash dividend ($0.04 per share) true-up —  —  —  —  21  —  —  —  21 
Treasury stock repurchases —  —  —  (26,116) —  —  —  —  (26,116)
Stock based compensation expense —  —  2,717  —  —  —  —  —  2,717 
Stock option exercises 83  17  2,193  —  —  —  —  —  2,210 
Tax effect related to net share settlement of equity awards —  —  (2,025) —  —  —  —  —  (2,025)
Stock issued to, acquired for and distributed from rabbi trust 3  1  89  —  —  —  (92) 92  90 
Balance at November 30, 2023 83,967  $ 16,793  $ 223,474  $ (826,622) $ 1,028,871  $ (120,840) $ (3,576) $ 3,576  $ 321,676 
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 income, 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 (loss) earnings $ 17,738              
Other Comprehensive (Loss) Income, Net of Tax 370              
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   42            
Stock Issued During Period, Value, Stock Options Exercised   $ 8 $ 922          
Treasury Stock, Value, Acquired, Cost Method (26,116)             $ 26,116
Dividends, Cash 21     $ 21        
Stock option exercises and other 930              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 321,676       $ (120,840)      
Adoption of Accounting Standards $ 1,028,871