Quarterly report pursuant to Section 13 or 15(d)

Earnings per Share and Shareholders' Equity Shareholders Equity

v3.24.1
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   83,397            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 318,611 $ 16,679 $ 212,986 $ 966,751 $ (134,961) $ (3,209) $ 3,209 $ (742,844)
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   $ 8 922          
Stock option exercises and other 930              
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 $ 16,706 215,194 974,204 (128,937) (3,239) 3,239 (742,844)
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 $ 0 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   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 $ 16,746 215,879 978,701 (127,694) (3,320) 3,320 (742,844)
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              
Net (loss) earnings 17,738     17,738        
Other Comprehensive (Loss) Income, Net of Tax 370       370      
Stock Issued During Period, Shares, Employee Benefit Plan   2            
Stock Issued During Period, Value, Employee Benefit Plan 51 $ 0 51          
Stock Issued During Period, Shares, Restricted Stock Award, Gross   118            
Stock Issued During Period, Value, Restricted Stock Award, Gross 0 $ (23) (23)          
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,717   2,717          
Stock Issued To Acquired For And Distributed From Rabbi Trust   3            
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 90 $ 1 89     (92) 92  
Adjustments to Additional Paid in Capital, Other (2,025)   (2,025)          
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   83            
Stock Issued During Period, Value, Stock Options Exercised 2,210 $ 17 2,193          
Treasury Stock, Value, Acquired, Cost Method (26,116)             26,116
Dividends, Cash $ 21     21        
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 29, 2024 (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 income, 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 
Net earnings —  —  —  —  17,817  —  —  —  17,817 
Other comprehensive loss, net of tax —  —  —  —  —  (1,207) —  —  (1,207)
Stock contribution to employee benefit plans and other 1  —  35  —  —  —  —  —  35 
Vesting of equity awards 105  21  (21) —  —  —  —  —  — 
Stock based compensation expense —  —  2,810  —  —  —  —  —  2,810 
Stock option exercises 21  5  472  —  —  —  —  —  477 
Tax effect related to net share settlement of equity awards —  —  (953) —  —  —  —  —  (953)
Stock issued to, acquired for and distributed from rabbi trust 26  5  258  —  —  —  (201) 201  263 
Treasury stock repurchases —  —  —  (3,992) —  —  —  —  (3,992)
Treasury stock retired (29,867) (5,973) —  830,614  (824,641) —  —  —  — 
Balance at February 29, 2024 54,253  $ 10,851  $ 226,075  $ —  $ 222,047  $ (122,047) $ (3,777) $ 3,777  $ 336,926 
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 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 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 
             
Net (loss) earnings $ 35,555              
Other Comprehensive (Loss) Income, Net of Tax (837)              
Stock Issued During Period, Shares, New Issues   83,967            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 321,676 $ 16,793 223,474 1,028,871 (120,840) (3,576) 3,576 (826,622)
Net (loss) earnings 17,817     17,817        
Other Comprehensive (Loss) Income, Net of Tax (1,207)       (1,207)      
Stock Issued During Period, Shares, Employee Benefit Plan   1            
Stock Issued During Period, Value, Employee Benefit Plan 35   35          
Stock Issued During Period, Shares, Restricted Stock Award, Gross   105            
Stock Issued During Period, Value, Restricted Stock Award, Gross 0 $ (21) 21          
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,810   2,810          
Stock Issued To Acquired For And Distributed From Rabbi Trust   26            
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 263 $ 5 258     (201) 201  
Adjustments to Additional Paid in Capital, Other $ (953)   (953)          
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture 21              
Stock Issued During Period, Value, Stock Options Exercised $ 477 $ 5 472          
Treasury Stock, Value, Acquired, Cost Method (3,992)             3,992
Treasury Stock, Retired, Cost Method, Amount 0     (824,641)       830,614
Treasury Stock, Retired, Par Value Method, Amount       (5,973)        
Treasury Stock, Shares, Retired   (29,867)            
Stock Issued During Period, Shares, New Issues   54,253            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 336,926 $ 10,851 $ 226,075 $ 222,047 $ (122,047) $ (3,777) $ 3,777 $ 0
Adoption of Accounting Standards $ 222,047