Quarterly report pursuant to Section 13 or 15(d)

Earnings per Share and Shareholders' Equity Shareholders Equity

v3.21.2
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 (716)         (716)          
Other Comprehensive (Loss) Income, Net of Tax 51,289             51,289      
Stock Issued During Period, Shares, Employee Benefit Plan     17                
Stock Issued During Period, Value, Employee Benefit Plan 354   $ 3 351              
Stock Issued During Period, Shares, Restricted Stock Award, Gross     462                
Stock Issued During Period, Value, Restricted Stock Award, Gross 0   $ 93 (93)              
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 12,814     12,814              
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 (4,210)     (4,210)              
Stock Issued To Acquired For And Distributed From Rabbi Trust     20                
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 255   $ 4 251           553 (553)
Treasury Stock, Value, Acquired, Cost Method (27,520)       27,520            
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
Net (loss) earnings (4,999)         (4,999)          
Other Comprehensive (Loss) Income, Net of Tax (6,586)             (6,586)      
Stock Issued During Period, Shares, Employee Benefit Plan     6                
Stock Issued During Period, Value, Employee Benefit Plan 97   $ 1 96              
Stock Issued During Period, Shares, Restricted Stock Award, Gross     13                
Stock Issued During Period, Value, Restricted Stock Award, Gross 0   $ 3 (3)              
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 3,184     3,184              
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     0                
Stock Issued During Period, Value, Stock Options Exercised 0   $ 0 0              
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (147)     (147)              
Stock Issued To Acquired For And Distributed From Rabbi Trust     4                
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 83   $ 1 82           (83) 83
Treasury Stock, Value, Acquired, Cost Method (9,715)       9,715            
Stock Issued During Period, Shares, New Issues     82,563                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 336,282   $ 16,513 192,928 (667,732) 918,623   (124,050)   (2,517) 2,517
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 May 31, 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 February 28, 2021 82,879  $ 16,576  $ 197,036  $ (667,732) $ 925,451  $ (89,938) $ (2,996) $ 2,996  $ 381,393 
Net earnings —  —  —  —  25,031  —  —  —  25,031 
Other comprehensive income, net of tax —  —  —  —  —  6,538  —  —  6,538 
Stock contribution to employee benefit plans and other 5  1  96  —  —  —  —  —  97 
Vesting of restricted stock awards 17  3  (3) —  —  —  —  —  — 
Stock based compensation expense —  —  2,157  —  —  —  —  —  2,157 
Stock option exercises 89  18  2,008  —  —  —  —  —  2,026 
Tax effect related to net share settlement of equity awards —  —  (356) —  —  —  —  —  (356)
Stock issued to, acquired for and distributed from rabbi trust 1  —  25  —  —  —  (3) 3  25 
Balance at May 31, 2021 82,991  $ 16,598  $ 200,963  $ (667,732) $ 950,482  $ (83,400) $ (2,999) $ 2,999  $ 416,911 
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 earnings —  —  —  —  (4,999) —  —  —  (4,999)
Other comprehensive income, net of tax —  —  —  —  —  (6,586) —  —  (6,586)
Stock contribution to employee benefit plans and other 6  1  96  —  —  —  —  —  97 
Vesting of 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 nine months ended May 31, 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 —  —  —  —  32,811  —  —  —  32,811 
Other comprehensive income, net of tax —  —  —  —  —  17,324  —  —  17,324 
Stock contribution to employee benefit plans and other 15  3  276  —  —  —  —  —  279 
Vesting of restricted stock awards 272  54  (54) —  —  —  —  —  — 
Stock based compensation expense —  —  7,384  —  —  —  —  —  7,384 
Stock option exercises 89  18  2,008  —  —  —  —  —  2,026 
Tax effect related to net share settlement of equity awards —  —  (2,337) —  —  —  —  —  (2,337)
Stock issued to, acquired for and distributed from rabbi trust 21  4  194  —  —  —  (437) 437  198 
Balance at May 31, 2021 82,991  $ 16,598  $ 200,963  $ (667,732) $ 950,482  $ (83,400) $ (2,999) $ 2,999  $ 416,911 
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 earnings —  —  —  —  (716) —  —  —  (716)
Other comprehensive income, net of tax —  —  —  —  —  51,289  —  —  51,289 
Stock contribution to employee benefit plans and other 17  3  351  —  —  —  —  —  354 
Vesting of 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 —  —  —  —  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 
                   
Net (loss) earnings $ 32,811         32,811          
Other Comprehensive (Loss) Income, Net of Tax 17,324             17,324      
Stock Issued During Period, Shares, Employee Benefit Plan     15                
Stock Issued During Period, Value, Employee Benefit Plan 279   $ 3 276              
Stock Issued During Period, Shares, Restricted Stock Award, Gross     272                
Stock Issued During Period, Value, Restricted Stock Award, Gross 0   $ 54 (54)              
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 7,384     7,384              
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     89                
Stock Issued During Period, Value, Stock Options Exercised 2,026   $ 18 2,008              
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (2,337)     (2,337)              
Stock Issued To Acquired For And Distributed From Rabbi Trust     21                
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 198   $ 4 194           (437) 437
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
Net (loss) earnings 25,031         25,031          
Other Comprehensive (Loss) Income, Net of Tax 6,538             6,538      
Stock Issued During Period, Shares, Employee Benefit Plan     5                
Stock Issued During Period, Value, Employee Benefit Plan 97   $ 1 96              
Stock Issued During Period, Shares, Restricted Stock Award, Gross     17                
Stock Issued During Period, Value, Restricted Stock Award, Gross 0   $ 3 (3)              
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,157     2,157              
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     89                
Stock Issued During Period, Value, Stock Options Exercised 2,026   $ 18 2,008              
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (356)     (356)              
Stock Issued To Acquired For And Distributed From Rabbi Trust     1                
Stock Value Issued to Acquired For and Distributed From Rabbi Trust 25   $ 0 25           (3) 3
Stock Issued During Period, Shares, New Issues     82,991                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 416,911   $ 16,598 $ 200,963 $ (667,732) $ 950,482   $ (83,400)   $ (2,999) $ 2,999
Adoption of Accounting Standards $ 950,482