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Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Feb. 29, 2020
Aug. 31, 2019
ASSETS    
Cash and cash equivalents $ 343,488 $ 359,799
Investments 23,885 25,813
Accounts receivable, net of reserves of $7,939 at February 29, 2020 and $10,511 at August 31, 2019 168,139 146,309
Prepaid taxes 25,917 15,033
Prepaid expenses and other current assets 39,676 36,858
Total current assets 601,105 583,812
Property, equipment and leasehold improvements, net 135,016 119,384
Goodwill 690,637 685,729
Intangible assets, net 128,243 133,691
Deferred taxes 7,172 7,571
Lease right-of-use assets, net 235,930  
Other assets 30,469 29,943
TOTAL ASSETS 1,828,572 1,560,130
LIABILITIES    
Accounts payable and accrued expenses 73,454 79,620
Current lease liabilities 27,830  
Accrued compensation 40,810 64,202
Deferred fees 59,184 47,656
Dividends payable 27,251 27,445
Total current liabilities 228,529 218,923
Long-term debt 574,264 574,174
Deferred taxes 13,562 16,391
Deferred fees 9,344 10,088
Taxes payable 25,958 26,292
Lease liabilities 257,235  
Other non-current liabilities 2,920 42,006
TOTAL LIABILITIES 1,111,812 887,874
Commitments and contingencies (see Note 16)
STOCKHOLDERS’ EQUITY    
Preferred stock, $0.01 par value, 10,000,000 shares authorized, none issued 0 0
Common stock, $0.01 par value, 150,000,000 shares authorized, 40,452,351 and 40,104,192 shares issued, 37,849,247 and 38,117,840 shares outstanding at February 29, 2020 and August 31, 2019, respectively 405 401
Additional paid-in capital 875,488 806,973
Treasury stock, at cost: 2,603,104 and 1,986,352 shares at February 29, 2020 and August 31, 2019, respectively (593,980) (433,799)
Retained earnings 501,326 373,225
Accumulated other comprehensive loss (66,479) (74,544)
TOTAL STOCKHOLDERS’ EQUITY 716,760 672,256
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,828,572 $ 1,560,130