Quarterly report pursuant to Section 13 or 15(d)

Earnings per Share and Shareholders' Equity Shareholders Equity

v3.20.4
Earnings per Share and Shareholders' Equity Shareholders Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Accounting Standards Update [Domain]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Accounting Standards Update [Domain]
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Accounting Standards Update [Domain]
Stock held in trust [member] [Member]
Deferred Compensation, Share-based Payments [Member]
Stock Issued During Period, Shares, New Issues     81,919                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 301,179   $ 16,384 $ 181,213 $ (640,212) $ 915,466   $ (171,672)   $ (3,070) $ 3,070
Net (loss) earnings 2,121         2,121          
Other Comprehensive (Loss) Income, Net of Tax 60,927             60,927      
Stock Issued During Period, Shares, Employee Benefit Plan     6                
Stock Issued During Period, Value, Employee Benefit Plan 131   $ 1 130              
Stock Issued During Period, Shares, Restricted Stock Award, Gross     190                
Stock Issued During Period, Value, Restricted Stock Award, Gross 0   $ 38 (38)              
Payments for Repurchase of Common Stock 17,805                    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 6,537     6,537              
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     128                
Stock Issued During Period, Value, Stock Options Exercised 2,509   $ 26 2,483              
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (2,638)     (2,638)              
Stock Issued To Acquired For And Distributed From Rabbi Trust     5                
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 86   $ 1 85           (87) 87
Treasury Stock, Value, Acquired, Cost Method (17,805)       17,805            
Stock Issued During Period, Shares, New Issues     82,248                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 353,253   $ 16,450 187,772 (658,017) 921,460   (114,412)   (3,157) 3,157
Adoption of Accounting Standards   $ 206         $ 3,873   $ (3,667)    
Stock Issued During Period, Shares, New Issues     82,594                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 359,226   $ 16,519 193,492 (667,732) 917,671   (100,724)   (2,562) 2,562
Adoption of Accounting Standards $ 917,671                    
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, 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, 2020 82,594  $ 16,519  $ 193,492  $ (667,732) $ 917,671  $ (100,724) $ (2,562) $ 2,562  $ 359,226 
Net earnings —  —  —  —  4,598  —  —  —  4,598 
Other comprehensive income, net of tax —  —  —  —  —  1,629  —  —  1,629 
Stock contribution to employee benefit plans and other 6  1  100  —  —  —  —  —  101 
Restricted stock awards 20  4  (4) —  —  —  —  —  — 
Stock based compensation expense —  —  2,581  —  —  —  —  —  2,581 
Tax effect related to net share settlement of equity awards —  —  (275) —  —  —  —  —  (275)
Stock issued to, acquired for and distributed from rabbi trust 5  1  85  —  —  —  (81) 81  86 
Balance at November 30, 2020 82,625  $ 16,525  $ 195,979  $ (667,732) $ 922,269  $ (99,095) $ (2,643) $ 2,643  $ 367,946 
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):
  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 —  —  —  —  2,121  —  —  —  2,121 
Other comprehensive income, net of tax —  —  —  —  —  60,927  —  —  60,927 
Stock contribution to employee benefit plans and other 6  1  130  —  —  —  —  —  131 
Restricted stock awards 190  38  (38) —  —  —  —  —  — 
Treasury stock repurchases —  —  —  (17,805) —  —  —  —  (17,805)
Stock based compensation expense —  —  6,537  —  —  —  —  —  6,537 
Stock option exercises 128  26  2,483  —  —  —  —  —  2,509 
Tax effect related to net share settlement of equity awards —  —  (2,638) —  —  —  —  —  (2,638)
Stock issued to, acquired for and distributed from rabbi trust 5  1  85  —  —  —  (87) 87  86 
Adoption of accounting standards —  —  —  —  3,873  (3,667) —  —  206 
Balance at November 30, 2019 82,248  $ 16,450  $ 187,772  $ (658,017) $ 921,460  $ (114,412) $ (3,157) $ 3,157  $ 353,253 
                   
Net (loss) earnings $ 4,598         4,598          
Other Comprehensive (Loss) Income, Net of Tax 1,629             1,629      
Stock Issued During Period, Shares, Employee Benefit Plan     6                
Stock Issued During Period, Value, Employee Benefit Plan 101   $ 1 100              
Stock Issued During Period, Shares, Restricted Stock Award, Gross     20                
Stock Issued During Period, Value, Restricted Stock Award, Gross 0   $ 4 (4)              
Payments for Repurchase of Common Stock 0                    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,581     2,581              
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (275)     (275)              
Stock Issued To Acquired For And Distributed From Rabbi Trust     5                
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 86   $ 1 85           (81) 81
Stock Issued During Period, Shares, New Issues     82,625                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 367,946   $ 16,525 $ 195,979 $ (667,732) $ 922,269   $ (99,095)   $ (2,643) $ 2,643
Adoption of Accounting Standards $ 922,269