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 February 29, 2020 (in thousands):
|
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|
|
|
|
|
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|
|
|
|
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|
|
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|
|
|
|
|
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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 November 30, 2019 |
82,248 |
|
|
$ |
16,450 |
|
|
$ |
187,772 |
|
|
$ |
(658,017 |
) |
|
$ |
921,460 |
|
|
$ |
(114,412 |
) |
|
$ |
(3,157 |
) |
|
$ |
3,157 |
|
|
$ |
353,253 |
|
Net earnings |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
2,162 |
|
|
— |
|
|
— |
|
|
— |
|
|
2,162 |
|
Other comprehensive loss, net of tax |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(3,052 |
) |
|
— |
|
|
— |
|
|
(3,052 |
) |
Stock contribution to employee benefit plans and other |
5 |
|
|
1 |
|
|
125 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
126 |
|
Restricted stock awards |
259 |
|
|
52 |
|
|
(52 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
Stock based compensation expense |
— |
|
|
— |
|
|
3,093 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
3,093 |
|
Stock option exercises |
17 |
|
|
3 |
|
|
119 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
122 |
|
Tax effect related to net share settlement of equity awards |
— |
|
|
— |
|
|
(1,425 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(1,425 |
) |
Stock issued to, acquired for and distributed from rabbi trust |
11 |
|
|
2 |
|
|
84 |
|
|
— |
|
|
— |
|
|
— |
|
|
723 |
|
|
(723 |
) |
|
86 |
|
Balance at February 29, 2020 |
82,540 |
|
|
$ |
16,508 |
|
|
$ |
189,716 |
|
|
$ |
(658,017 |
) |
|
$ |
923,622 |
|
|
$ |
(117,464 |
) |
|
$ |
(2,434 |
) |
|
$ |
2,434 |
|
|
$ |
354,365 |
|
The following table illustrates the changes in the balances of each component of shareholders' equity for the three months ended February 28, 2019 (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 November 30, 2018 |
81,503 |
|
|
$ |
16,301 |
|
|
$ |
171,606 |
|
|
$ |
(617,731 |
) |
|
$ |
1,149,578 |
|
|
$ |
(182,189 |
) |
|
$ |
(2,573 |
) |
|
$ |
2,573 |
|
|
$ |
537,565 |
|
Net earnings |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
2,753 |
|
|
— |
|
|
— |
|
|
— |
|
|
2,753 |
|
Other comprehensive income, net of tax |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
42,437 |
|
|
— |
|
|
— |
|
|
42,437 |
|
Stock contribution to employee benefit plans and other |
6 |
|
|
1 |
|
|
125 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
126 |
|
Restricted stock awards |
284 |
|
|
56 |
|
|
(56 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
Stock based compensation expense |
— |
|
|
— |
|
|
3,568 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
3,568 |
|
Stock option exercises |
20 |
|
|
4 |
|
|
349 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
353 |
|
Tax effect related to net share settlement of equity awards |
— |
|
|
— |
|
|
(1,287 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(1,287 |
) |
Stock issued to, acquired for and distributed from rabbi trust |
19 |
|
|
2 |
|
|
113 |
|
|
— |
|
|
— |
|
|
— |
|
|
(416 |
) |
|
416 |
|
|
115 |
|
Balance at February 28, 2019 |
81,832 |
|
|
$ |
16,364 |
|
|
$ |
174,418 |
|
|
$ |
(617,731 |
) |
|
$ |
1,152,331 |
|
|
$ |
(139,752 |
) |
|
$ |
(2,989 |
) |
|
$ |
2,989 |
|
|
$ |
585,630 |
|
The following table illustrates the changes in the balances of each component of shareholders' equity for the six months ended February 29, 2020 (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, 2019 |
81,919 |
|
|
$ |
16,384 |
|
|
$ |
181,213 |
|
|
$ |
(640,212 |
) |
|
$ |
915,466 |
|
|
$ |
(171,672 |
) |
|
$ |
(3,070 |
) |
|
$ |
3,070 |
|
|
$ |
301,179 |
|
Net earnings |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
4,283 |
|
|
— |
|
|
— |
|
|
— |
|
|
4,283 |
|
Other comprehensive income, net of tax |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
57,875 |
|
|
— |
|
|
— |
|
|
57,875 |
|
Stock contribution to employee benefit plans and other |
11 |
|
|
2 |
|
|
255 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
257 |
|
Restricted stock awards |
449 |
|
|
90 |
|
|
(90 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
Treasury stock repurchases |
— |
|
|
— |
|
|
— |
|
|
(17,805 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(17,805 |
) |
Stock based compensation expense |
— |
|
|
— |
|
|
9,630 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
9,630 |
|
Stock option exercises |
145 |
|
|
29 |
|
|
2,602 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
2,631 |
|
Tax effect related to net share settlement of equity awards |
— |
|
|
— |
|
|
(4,063 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(4,063 |
) |
Stock issued to, acquired for and distributed from rabbi trust |
16 |
|
|
3 |
|
|
169 |
|
|
— |
|
|
— |
|
|
— |
|
|
636 |
|
|
(636 |
) |
|
172 |
|
Adoption of accounting standards (Note 1) |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
3,873 |
|
|
(3,667 |
) |
|
— |
|
|
— |
|
|
206 |
|
Balance at February 29, 2020 |
82,540 |
|
|
$ |
16,508 |
|
|
$ |
189,716 |
|
|
$ |
(658,017 |
) |
|
$ |
923,622 |
|
|
$ |
(117,464 |
) |
|
$ |
(2,434 |
) |
|
$ |
2,434 |
|
|
$ |
354,365 |
|
The following table illustrates the changes in the balances of each component of shareholders' equity for the six months ended February 28, 2019 (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, 2018 |
81,424 |
|
|
$ |
16,285 |
|
|
$ |
167,448 |
|
|
$ |
(617,731 |
) |
|
$ |
1,166,955 |
|
|
$ |
(174,245 |
) |
|
$ |
(2,450 |
) |
|
$ |
2,450 |
|
|
$ |
558,712 |
|
Net loss |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(14,699 |
) |
|
— |
|
|
— |
|
|
— |
|
|
(14,699 |
) |
Other comprehensive income, net of tax |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
34,493 |
|
|
— |
|
|
— |
|
|
34,493 |
|
Stock contribution to employee benefit plans and other |
10 |
|
|
2 |
|
|
242 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
244 |
|
Restricted stock awards |
334 |
|
|
65 |
|
|
(65 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
Stock based compensation expense |
— |
|
|
— |
|
|
7,162 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
7,162 |
|
Stock option exercises |
41 |
|
|
8 |
|
|
779 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
787 |
|
Tax effect related to net share settlement of equity awards |
— |
|
|
— |
|
|
(1,488 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(1,488 |
) |
Stock issued to, acquired for and distributed from rabbi trust |
23 |
|
|
4 |
|
|
340 |
|
|
— |
|
|
— |
|
|
— |
|
|
(539 |
) |
|
539 |
|
|
344 |
|
Adoption of accounting standards |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
75 |
|
|
— |
|
|
— |
|
|
— |
|
|
75 |
|
Balance at February 28, 2019 |
81,832 |
|
|
$ |
16,364 |
|
|
$ |
174,418 |
|
|
$ |
(617,731 |
) |
|
$ |
1,152,331 |
|
|
$ |
(139,752 |
) |
|
$ |
(2,989 |
) |
|
$ |
2,989 |
|
|
$ |
585,630 |
|
|