XML 19 R8.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Changes in Stockholders' Equity - Unaudited - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Balance, beginning of period (in shares) at Aug. 31, 2021   41,163,192        
Beginning balance at Aug. 31, 2021 $ 1,016,353 $ 412 $ 1,048,305 $ (905,917) $ 912,515 $ (38,962)
Beginning balance, treasury stock (in shares) at Aug. 31, 2021       3,547,773    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 217,585       217,585  
Other comprehensive income (loss) (16,886)         (16,886)
Common stock issued for employee stock plans (in shares)   303,709   260    
Common stock issued for employee stock plans 56,799 $ 3 56,924 $ (128)    
Vesting of restricted stock (in shares)   18,360   7,162    
Vesting of restricted stock $ (3,130)     $ (3,130)    
Repurchase of common stock (in shares) 46,200     46,200    
Repurchases of common stock $ (18,639)     $ (18,639)    
Stock-based compensation expense 25,937   25,937      
Dividends declared (62,038)       (62,038)  
Balance, end of period (in shares) at Feb. 28, 2022   41,485,261        
Ending balance at Feb. 28, 2022 1,215,981 $ 415 1,131,166 $ (927,814) 1,068,062 (55,848)
Ending balance, treasury stock (in shares) at Feb. 28, 2022       3,601,395    
Balance, beginning of period (in shares) at Nov. 30, 2021   41,372,890        
Beginning balance at Nov. 30, 2021 1,098,895 $ 414 1,094,467 $ (927,505) 989,189 (57,670)
Beginning balance, treasury stock (in shares) at Nov. 30, 2021       3,600,720    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 109,938       109,938  
Other comprehensive income (loss) 1,822         1,822
Common stock issued for employee stock plans (in shares)   111,360   260    
Common stock issued for employee stock plans 21,036 $ 1 21,163 $ (128)    
Vesting of restricted stock (in shares)   1,011   415    
Vesting of restricted stock $ (181)     $ (181)    
Repurchase of common stock (in shares) 0          
Repurchases of common stock $ 0          
Stock-based compensation expense 15,536   15,536      
Dividends declared (31,065)       (31,065)  
Balance, end of period (in shares) at Feb. 28, 2022   41,485,261        
Ending balance at Feb. 28, 2022 $ 1,215,981 $ 415 1,131,166 $ (927,814) 1,068,062 (55,848)
Ending balance, treasury stock (in shares) at Feb. 28, 2022       3,601,395    
Balance, beginning of period (in shares) at Aug. 31, 2022 38,044,756 41,653,218        
Beginning balance at Aug. 31, 2022 $ 1,331,408 $ 417 1,190,350 $ (930,715) 1,179,739 (108,383)
Beginning balance, treasury stock (in shares) at Aug. 31, 2022 3,608,462     3,608,462    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 268,391       268,391  
Other comprehensive income (loss) 16,140         16,140
Common stock issued for employee stock plans (in shares)   226,966   410    
Common stock issued for employee stock plans 43,438 $ 2 43,602 $ (166)    
Vesting of restricted stock (in shares)   69,699   27,303    
Vesting of restricted stock $ (11,614) $ 1   $ (11,615)    
Repurchase of common stock (in shares) 0          
Repurchases of common stock $ 0          
Stock-based compensation expense 27,500   27,500      
Dividends declared $ (68,109)       (68,109)  
Balance, end of period (in shares) at Feb. 28, 2023 38,313,708 41,949,883        
Ending balance at Feb. 28, 2023 $ 1,607,154 $ 420 1,261,452 $ (942,496) 1,380,021 (92,243)
Ending balance, treasury stock (in shares) at Feb. 28, 2023 3,636,175     3,636,175    
Balance, beginning of period (in shares) at Nov. 30, 2022   41,848,430        
Beginning balance at Nov. 30, 2022 $ 1,474,128 $ 418 1,225,947 $ (941,705) 1,282,527 (93,059)
Beginning balance, treasury stock (in shares) at Nov. 30, 2022       3,634,322    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 131,593       131,593  
Other comprehensive income (loss) 816         816
Common stock issued for employee stock plans (in shares)   95,543        
Common stock issued for employee stock plans 20,181 $ 1 20,180      
Vesting of restricted stock (in shares)   5,910   1,853    
Vesting of restricted stock $ (790) $ 1   $ (791)    
Repurchase of common stock (in shares) 0          
Repurchases of common stock $ 0          
Stock-based compensation expense 15,325   15,325      
Dividends declared $ (34,099)       (34,099)  
Balance, end of period (in shares) at Feb. 28, 2023 38,313,708 41,949,883        
Ending balance at Feb. 28, 2023 $ 1,607,154 $ 420 $ 1,261,452 $ (942,496) $ 1,380,021 $ (92,243)
Ending balance, treasury stock (in shares) at Feb. 28, 2023 3,636,175     3,636,175