Quarterly report pursuant to Section 13 or 15(d)

Earnings per Share and Shareholders' Equity Shareholders Equity

v3.21.1
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 4,283         4,283          
Other Comprehensive (Loss) Income, Net of Tax 57,875             57,875      
Stock Issued During Period, Shares, Employee Benefit Plan     11                
Stock Issued During Period, Value, Employee Benefit Plan 257   $ 2 255              
Stock Issued During Period, Shares, Restricted Stock Award, Gross     449                
Stock Issued During Period, Value, Restricted Stock Award, Gross 0   $ 90 (90)              
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 9,630     9,630              
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     145                
Stock Issued During Period, Value, Stock Options Exercised 2,631   $ 29 2,602              
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (4,063)     (4,063)              
Stock Issued To Acquired For And Distributed From Rabbi Trust     16                
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 172   $ 3 169           636 (636)
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
Net (loss) earnings 2,162         2,162          
Other Comprehensive (Loss) Income, Net of Tax (3,052)             (3,052)      
Stock Issued During Period, Shares, Employee Benefit Plan     5                
Stock Issued During Period, Value, Employee Benefit Plan 126   $ 1 125              
Stock Issued During Period, Shares, Restricted Stock Award, Gross     259                
Stock Issued During Period, Value, Restricted Stock Award, Gross 0   $ 52 (52)              
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 3,093     3,093              
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     17                
Stock Issued During Period, Value, Stock Options Exercised 122   $ 3 119              
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (1,425)     (1,425)              
Stock Issued To Acquired For And Distributed From Rabbi Trust     11                
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 86   $ 2 84           723 (723)
Stock Issued During Period, Shares, New Issues     82,540                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 354,365   $ 16,508 189,716 (658,017) 923,622   (117,464)   (2,434) 2,434
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 February 28, 2021 (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 November 30, 2020 82,625  $ 16,525  $ 195,979  $ (667,732) $ 922,269  $ (99,095) $ (2,643) $ 2,643  $ 367,946 
Net earnings —  —  —  —  3,182  —  —  —  3,182 
Other comprehensive income, net of tax —  —  —  —  —  9,157  —  —  9,157 
Stock contribution to employee benefit plans and other 4  1  80  —  —  —  —  —  81 
Vesting of restricted stock awards 235  47  (47) —  —  —  —  —  — 
Stock based compensation expense —  —  2,647  —  —  —  —  —  2,647 
Tax effect related to net share settlement of equity awards —  —  (1,706) —  —  —  —  —  (1,706)
Stock issued to, acquired for and distributed from rabbi trust 15  3  83  —  —  —  (353) 353  86 
Balance at February 28, 2021 82,879  $ 16,576  $ 197,036  $ (667,732) $ 925,451  $ (89,938) $ (2,996) $ 2,996  $ 381,393 
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):
  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 income, net of tax —  —  —  —  —  (3,052) —  —  (3,052)
Stock contribution to employee benefit plans and other 5  1  125  —  —  —  —  —  126 
Vesting of 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 six months ended February 28, 2021 (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 —  —  —  —  7,780  —  —  —  7,780 
Other comprehensive income, net of tax —  —  —  —  —  10,786  —  —  10,786 
Stock contribution to employee benefit plans and other 10  2  180  —  —  —  —  —  182 
Vesting of restricted stock awards 255  51  (51) —  —  —  —  —  — 
Stock based compensation expense —  —  5,227  —  —  —  —  —  5,227 
Tax effect related to net share settlement of equity awards —  —  (1,981) —  —  —  —  —  (1,981)
Stock issued to, acquired for and distributed from rabbi trust 20  4  169  —  —  —  (434) 434  173 
Balance at February 28, 2021 82,879  16,576  $ 197,036  $ (667,732) $ 925,451  $ (89,938) $ (2,996) $ 2,996  $ 381,393 
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):
  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 
Vesting of 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 —  —  —  —  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 
                   
Net (loss) earnings $ 7,780         7,780          
Other Comprehensive (Loss) Income, Net of Tax 10,786             10,786      
Stock Issued During Period, Shares, Employee Benefit Plan     10                
Stock Issued During Period, Value, Employee Benefit Plan 182   $ 2 180              
Stock Issued During Period, Shares, Restricted Stock Award, Gross     255                
Stock Issued During Period, Value, Restricted Stock Award, Gross 0   $ 51 (51)              
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 5,227     5,227              
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (1,981)     (1,981)              
Stock Issued To Acquired For And Distributed From Rabbi Trust     20                
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 173   $ 4 169           (434) 434
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
Net (loss) earnings 3,182         3,182          
Other Comprehensive (Loss) Income, Net of Tax 9,157             9,157      
Stock Issued During Period, Shares, Employee Benefit Plan     4                
Stock Issued During Period, Value, Employee Benefit Plan 81   $ 1 80              
Stock Issued During Period, Shares, Restricted Stock Award, Gross     235                
Stock Issued During Period, Value, Restricted Stock Award, Gross 0   $ 47 (47)              
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,647     2,647              
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (1,706)     (1,706)              
Stock Issued To Acquired For And Distributed From Rabbi Trust     15                
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 86   $ 3 83           (353) 353
Stock Issued During Period, Shares, New Issues     82,879                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 381,393   $ 16,576 $ 197,036 $ (667,732) $ 925,451   $ (89,938)   $ (2,996) $ 2,996
Adoption of Accounting Standards $ 925,451