XML 60 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 15 - Employee Stock Option and Retirement Plans (Tables)
12 Months Ended
Aug. 31, 2018
Notes Tables  
Schedule of Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Table Text Block]
(in thousands, except per share data)
 
Number
Outstanding
   
Weighted Average
Exercise Price Per Share
 
Balance at August 31, 2015
   
3,117
    $
100.71
 
Granted – non performance-based
   
622
    $
171.18
 
Granted – performance-based
   
551
    $
165.59
 
Granted – non-employee Directors grant
   
23
    $
146.82
 
Exercised
   
(681
)
  $
71.52
 
Forfeited
   
(268
)
  $
113.70
 
Balance at August 31, 2016
   
3,364
    $
129.54
 
Granted – non performance-based
   
713
    $
152.89
 
Granted – performance-based
   
291
    $
166.29
 
Granted – non-employee Directors grant
   
24
    $
170.24
 
Exercised
   
(487
)
  $
86.17
 
Forfeited
   
(539
)
  $
160.31
 
Balance at August 31, 2017
   
3,366
    $
139.29
 
Granted – non performance-based
   
575
    $
190.14
 
Granted – performance-based
   
17
    $
200.20
 
Granted – non-employee Directors grant
   
19
    $
197.75
 
Exercised
   
(622
)
  $
113.73
 
Forfeited
   
(212
)
  $
158.14
 
Balance at August 31, 2018
   
3,143
    $
153.05
 
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
       
Outstanding
   
Exercisable
 
Range of Exercise Prices Per Share
 
Number
Outstanding
   
Weighted Average Remaining Years of Contractual Life
   
Weighted Average Exercise Price Per Share
   
Aggregate Intrinsic Value
   
Number Exercisable
   
Weighted Average Exercise Price Per Share
   
Aggregate Intrinsic Value
 
$87.26
-
$92.22
   
333
     
3.9
    $
91.75
    $
45,794
     
333
    $
91.75
    $
45,794
 
$94.84
-
$110.31
   
180
     
4.1
    $
99.24
    $
23,459
     
137
    $
98.18
    $
17,914
 
$131.31
-
$148.52
   
403
     
6.1
    $
134.93
    $
38,071
     
173
    $
131.54
    $
16,889
 
$150.81
-
$152.28
   
637
     
8.1
    $
152.25
    $
49,139
     
124
    $
152.23
    $
9,551
 
$159.14
-
$170.24
   
627
     
7.8
    $
165.23
    $
40,227
     
110
    $
163.55
    $
7,262
 
$171.22
-
$175.20
   
383
     
7.2
    $
175.06
    $
20,816
     
145
    $
175.06
    $
7,887
 
$189.98
-
$200.20
   
580
     
9.2
    $
190.68
    $
22,462
     
    $
    $
 
                                                             
Total Fiscal 2018
   
3,143
     
 
     
 
    $
239,9684
     
1,022
     
 
    $
105,297
 
Share-based Compensation, Stock Options, Activity [Table Text Block]
           
August 31, 2017
           
August 31, 2016
 
   
Number of
Shares
   
Weighted Average
Exercise Price Per Share
   
Number of Shares
   
Weighted Average
Exercise Price Per Share
 
Outstanding at fiscal year end
   
3,366
    $
139.29
     
3,364
    $
129.54
 
Exercisable at fiscal year end
   
918
    $
105.14
     
970
    $
89.42
 
Schedule of Share-based Compensation Vesting Percentage and Related Expenses [Table Text Block]
(in thousands
,
except vesting percentage data)
 
Vesting Percentage
 
Cumulative
Catch-up Adjustment
(1)
   
Remaining Expense
to be Recognized
 
0% (current expectation)
  $
    $
 
100%
  $
613
    $
1,272
 
(in thousands
,
except vesting percentage data)
 
Vesting Percentage
 
 
Cumulative
Catch-up Adjustment
(1)
   
 
Remaining Expense
to be Recognized
 
0%(current expectation)
  $
    $
 
80%
  $
1,658
    $
5,449
 
90%
  $
1,866
    $
6,130
 
100%
  $
2,073
    $
6,811
 
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
(in thousands, except per award data)
 
Number Outstanding
   
Weighted Average Grant
Date Fair Value Per Award
 
Balance at August 31, 2015
   
313
    $
103.34
 
Granted (restricted stock and stock units)
   
97
    $
159.64
 
Vested
(
1
)
   
(69
)   $
85.04
 
Canceled/forfeited
   
(79
)   $
112.51
 
Balance at August 31, 2016
   
262
    $
126.27
 
Granted (restricted stock and stock units)
   
62
    $
158.26
 
Vested
(
2
)
   
(132
)   $
123.28
 
Canceled/forfeited
   
(10
)   $
130.32
 
Balance at August 31, 2017
   
182
    $
138.62
 
Granted (restricted stock and stock units)
   
4
    $
189.28
 
Vested
(3)
   
(27
)   $
155.95
 
Canceled/forfeited
   
(16
)   $
116.29
 
Balance at August 31, 2018
   
143
    $
139.34
 
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
(in thousands)
 
Share-based Awards
Available for Grant under the
Employee Stock Option Plan
   
Share-based Awards
Available for Grant under the
Non-Employee Stock Option Plan
 
Balance at August 31, 2015
   
2,441
     
88
 
Granted – non performance-based options
   
(622
)    
 
Granted – performance-based options
   
(551
)    
 
Granted – non-employee Directors grant
   
     
(22
)
Restricted stock awards granted
(1)
   
(243
)    
 
Share-based awards canceled/forfeited
(2)
   
466
     
 
Balance at August 31, 2016
   
1,491
     
66
 
Granted – non performance-based options
   
(713
)    
 
Granted – performance-based options
   
(291
)    
 
Granted – non-employee Directors grant
   
     
(24
)
Restricted stock awards granted
(1)
   
(156
)    
 
Share-based awards canceled/forfeited
(2)
   
566
     
 
Balance at August 31, 2017
   
897
     
42
 
Increase in the number of shares available for issuance
   
5,750
     
250
 
Granted – non performance-based options
   
(575
)    
 
Granted – performance-based options
   
(17
)    
 
Granted – non-employee Directors grant
   
     
(19
)
Restricted stock awards granted
(1)
   
(9
)    
 
Share-based awards canceled/forfeited
(2)
   
252
     
9
 
Balance at August 31, 2018
   
6,298
     
282