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, 2019 (in thousands):
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Common Stock |
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Additional Paid-in Capital |
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Treasury Stock |
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Retained Earnings |
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Accumulated Other Comprehensive Loss |
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Stock Held in Trust |
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Deferred Compensation Liability |
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Total Shareholders’ Equity |
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Issued Shares |
|
Amount |
|
Balance at August 31, 2019 |
81,919 |
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|
$ |
16,384 |
|
|
$ |
181,213 |
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|
$ |
(640,212 |
) |
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$ |
915,466 |
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$ |
(171,672 |
) |
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$ |
(3,070 |
) |
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$ |
3,070 |
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$ |
301,179 |
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Net earnings |
— |
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— |
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— |
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— |
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|
2,121 |
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|
— |
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— |
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— |
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2,121 |
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Other comprehensive income, net of tax |
— |
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— |
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— |
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— |
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— |
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60,927 |
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|
— |
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— |
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60,927 |
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Stock contribution to employee benefit plans and other |
6 |
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|
1 |
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|
130 |
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— |
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— |
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— |
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— |
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— |
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|
131 |
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Restricted stock awards |
190 |
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38 |
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(38 |
) |
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— |
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— |
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— |
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— |
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— |
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— |
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Treasury stock repurchases |
— |
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— |
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— |
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(17,805 |
) |
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— |
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— |
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— |
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— |
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(17,805 |
) |
Stock based compensation expense |
— |
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— |
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|
6,537 |
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— |
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— |
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— |
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— |
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|
— |
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|
6,537 |
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Stock option exercises |
128 |
|
|
26 |
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2,483 |
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— |
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— |
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— |
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— |
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— |
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|
2,509 |
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Tax effect related to net share settlement of equity awards |
— |
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— |
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(2,638 |
) |
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— |
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— |
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— |
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— |
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— |
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(2,638 |
) |
Stock issued to, acquired for and distributed from rabbi trust |
5 |
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1 |
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85 |
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— |
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— |
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— |
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(87 |
) |
|
87 |
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|
86 |
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Adoption of accounting standards (Note 1) |
— |
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— |
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— |
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— |
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3,873 |
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(3,667 |
) |
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— |
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— |
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|
206 |
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Balance at November 30, 2019 |
82,248 |
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$ |
16,450 |
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$ |
187,772 |
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$ |
(658,017 |
) |
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$ |
921,460 |
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$ |
(114,412 |
) |
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$ |
(3,157 |
) |
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$ |
3,157 |
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$ |
353,253 |
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The following table illustrates the changes in the balances of each component of shareholders' equity for the three months ended November 30, 2018 (in thousands):
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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, 2018 |
81,424 |
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|
$ |
16,285 |
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$ |
167,448 |
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|
$ |
(617,731 |
) |
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$ |
1,166,955 |
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$ |
(174,245 |
) |
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$ |
(2,450 |
) |
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$ |
2,450 |
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$ |
558,712 |
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Net loss |
— |
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— |
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— |
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— |
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(17,452 |
) |
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— |
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— |
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|
— |
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(17,452 |
) |
Other comprehensive income, net of tax |
— |
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|
— |
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|
— |
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|
— |
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— |
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(7,944 |
) |
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— |
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|
— |
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(7,944 |
) |
Stock contribution to employee benefit plans and other |
5 |
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|
1 |
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|
117 |
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— |
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— |
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|
— |
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— |
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|
— |
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|
118 |
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Restricted stock awards |
46 |
|
|
9 |
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(9 |
) |
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— |
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— |
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— |
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— |
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— |
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|
— |
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Stock based compensation expense |
— |
|
|
— |
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|
3,594 |
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— |
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— |
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— |
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— |
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— |
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|
3,594 |
|
Stock option exercises |
20 |
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|
4 |
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|
430 |
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|
— |
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— |
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|
— |
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— |
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|
— |
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|
434 |
|
Tax effect related to net share settlement of equity awards |
— |
|
|
— |
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(201 |
) |
|
— |
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|
— |
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— |
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— |
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|
— |
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|
(201 |
) |
Stock issued to, acquired for and distributed from rabbi trust |
8 |
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2 |
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|
227 |
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|
— |
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— |
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|
— |
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(123 |
) |
|
123 |
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|
229 |
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Adoption of accounting standards* |
— |
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|
— |
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|
— |
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|
— |
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|
75 |
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|
— |
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— |
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|
— |
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|
75 |
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Balance at November 30, 2018 |
81,503 |
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$ |
16,301 |
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$ |
171,606 |
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$ |
(617,731 |
) |
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$ |
1,149,578 |
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$ |
(182,189 |
) |
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$ |
(2,573 |
) |
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$ |
2,573 |
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$ |
537,565 |
|
* Impact of the adoption of ASC 606, Revenue from Contracts with Customers.
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