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 May 31, 2020 (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 February 29, 2020 |
82,540 |
|
|
$ |
16,508 |
|
|
$ |
189,716 |
|
|
$ |
(658,017 |
) |
|
$ |
923,622 |
|
|
$ |
(117,464 |
) |
|
$ |
(2,434 |
) |
|
$ |
2,434 |
|
|
$ |
354,365 |
|
Net loss |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(4,999 |
) |
|
— |
|
|
— |
|
|
— |
|
|
(4,999 |
) |
Other comprehensive loss, net of tax |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(6,586 |
) |
|
— |
|
|
— |
|
|
(6,586 |
) |
Stock contribution to employee benefit plans and other |
6 |
|
|
1 |
|
|
96 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
97 |
|
Restricted stock awards |
13 |
|
|
3 |
|
|
(3 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
Treasury stock repurchases |
— |
|
|
— |
|
|
— |
|
|
(9,715 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(9,715 |
) |
Stock based compensation expense |
— |
|
|
— |
|
|
3,184 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
3,184 |
|
Stock option exercises |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
Tax effect related to net share settlement of equity awards |
— |
|
|
— |
|
|
(147 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(147 |
) |
Stock issued to, acquired for and distributed from rabbi trust |
4 |
|
|
1 |
|
|
82 |
|
|
— |
|
|
— |
|
|
— |
|
|
(83 |
) |
|
83 |
|
|
83 |
|
Balance at May 31, 2020 |
82,563 |
|
|
$ |
16,513 |
|
|
$ |
192,928 |
|
|
$ |
(667,732 |
) |
|
$ |
918,623 |
|
|
$ |
(124,050 |
) |
|
$ |
(2,517 |
) |
|
$ |
2,517 |
|
|
$ |
336,282 |
|
The following table illustrates the changes in the balances of each component of shareholders' equity for the three months ended May 31, 2019 (in thousands):
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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 February 28, 2019 |
81,832 |
|
|
$ |
16,364 |
|
|
$ |
174,418 |
|
|
$ |
(617,731 |
) |
|
$ |
1,152,331 |
|
|
$ |
(139,752 |
) |
|
$ |
(2,989 |
) |
|
$ |
2,989 |
|
|
$ |
585,630 |
|
Net earnings |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
32,418 |
|
|
— |
|
|
— |
|
|
— |
|
|
32,418 |
|
Other comprehensive income, net of tax |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(13,800 |
) |
|
— |
|
|
— |
|
|
(13,800 |
) |
Stock contribution to employee benefit plans and other |
5 |
|
|
1 |
|
|
114 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
115 |
|
Restricted stock awards |
28 |
|
|
6 |
|
|
(6 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
Stock based compensation expense |
— |
|
|
— |
|
|
3,091 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
3,091 |
|
Stock option exercises |
10 |
|
|
2 |
|
|
204 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
206 |
|
Tax effect related to net share settlement of equity awards |
— |
|
|
— |
|
|
(322 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(322 |
) |
Stock issued to, acquired for and distributed from rabbi trust |
5 |
|
|
1 |
|
|
85 |
|
|
— |
|
|
— |
|
|
— |
|
|
(86 |
) |
|
86 |
|
|
86 |
|
Balance at May 31, 2019 |
81,880 |
|
|
$ |
16,374 |
|
|
$ |
177,584 |
|
|
$ |
(617,731 |
) |
|
$ |
1,184,749 |
|
|
$ |
(153,552 |
) |
|
$ |
(3,075 |
) |
|
$ |
3,075 |
|
|
$ |
607,424 |
|
The following table illustrates the changes in the balances of each component of shareholders' equity for the nine months ended May 31, 2020 (in thousands):
|
|
|
|
|
|
|
|
|
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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 August 31, 2019 |
81,919 |
|
|
$ |
16,384 |
|
|
$ |
181,213 |
|
|
$ |
(640,212 |
) |
|
$ |
915,466 |
|
|
$ |
(171,672 |
) |
|
$ |
(3,070 |
) |
|
$ |
3,070 |
|
|
$ |
301,179 |
|
Net loss |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(716 |
) |
|
— |
|
|
— |
|
|
— |
|
|
(716 |
) |
Other comprehensive income, net of tax |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
51,289 |
|
|
— |
|
|
— |
|
|
51,289 |
|
Stock contribution to employee benefit plans and other |
17 |
|
|
3 |
|
|
351 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
354 |
|
Restricted stock awards |
462 |
|
|
93 |
|
|
(93 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
Treasury stock repurchases |
— |
|
|
— |
|
|
— |
|
|
(27,520 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(27,520 |
) |
Stock based compensation expense |
— |
|
|
— |
|
|
12,814 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
12,814 |
|
Stock option exercises |
145 |
|
|
29 |
|
|
2,602 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
2,631 |
|
Tax effect related to net share settlement of equity awards |
— |
|
|
— |
|
|
(4,210 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(4,210 |
) |
Stock issued to, acquired for and distributed from rabbi trust |
20 |
|
|
4 |
|
|
251 |
|
|
— |
|
|
— |
|
|
— |
|
|
553 |
|
|
(553 |
) |
|
255 |
|
Adoption of accounting standards (Note 1) |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
3,873 |
|
|
(3,667 |
) |
|
— |
|
|
— |
|
|
206 |
|
Balance at May 31, 2020 |
82,563 |
|
|
$ |
16,513 |
|
|
$ |
192,928 |
|
|
$ |
(667,732 |
) |
|
$ |
918,623 |
|
|
$ |
(124,050 |
) |
|
$ |
(2,517 |
) |
|
$ |
2,517 |
|
|
$ |
336,282 |
|
The following table illustrates the changes in the balances of each component of shareholders' equity for the nine months ended May 31, 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 earnings |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
17,719 |
|
|
— |
|
|
— |
|
|
— |
|
|
17,719 |
|
Other comprehensive income, net of tax |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
20,693 |
|
|
— |
|
|
— |
|
|
20,693 |
|
Stock contribution to employee benefit plans and other |
15 |
|
|
3 |
|
|
356 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
359 |
|
Restricted stock awards |
366 |
|
|
71 |
|
|
(71 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
Stock based compensation expense |
— |
|
|
— |
|
|
10,253 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
10,253 |
|
Stock option exercises |
45 |
|
|
9 |
|
|
984 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
993 |
|
Tax effect related to net share settlement of equity awards |
— |
|
|
— |
|
|
(1,811 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
(1,811 |
) |
Stock issued to, acquired for and distributed from rabbi trust |
30 |
|
|
6 |
|
|
425 |
|
|
— |
|
|
— |
|
|
— |
|
|
(625 |
) |
|
625 |
|
|
431 |
|
Adoption of accounting standards |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
75 |
|
|
— |
|
|
— |
|
|
— |
|
|
75 |
|
Balance at May 31, 2019 |
81,880 |
|
|
$ |
16,374 |
|
|
$ |
177,584 |
|
|
$ |
(617,731 |
) |
|
$ |
1,184,749 |
|
|
$ |
(153,552 |
) |
|
$ |
(3,075 |
) |
|
$ |
3,075 |
|
|
$ |
607,424 |
|
|