Quarterly report pursuant to Section 13 or 15(d)

Earnings per Share and Shareholders' Equity Shareholders Equity (Tables)

v3.20.2
Earnings per Share and Shareholders' Equity Shareholders Equity (Tables)
9 Months Ended
May 31, 2020
Statement of Stockholders' Equity [Abstract]  
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):
 
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):
 
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