XML 24 R8.htm IDEA: XBRL DOCUMENT v3.26.1
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, 2024   42,598,915        
Beginning balance at Aug. 31, 2024 $ 1,912,460 $ 426 $ 1,478,839 $ (1,375,696) $ 1,888,504 $ (79,613)
Beginning balance, treasury stock (in shares) at Aug. 31, 2024       4,646,645    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends declared (39,572)          
Balance, end of period (in shares) at Nov. 30, 2024   42,830,024        
Ending balance at Nov. 30, 2024 1,991,561 $ 428 1,531,278 $ (1,438,678) 1,998,954 (100,421)
Ending balance, treasury stock (in shares) at Nov. 30, 2024       4,780,213    
Balance, beginning of period (in shares) at Aug. 31, 2024   42,598,915        
Beginning balance at Aug. 31, 2024 1,912,460 $ 426 1,478,839 $ (1,375,696) 1,888,504 (79,613)
Beginning balance, treasury stock (in shares) at Aug. 31, 2024       4,646,645    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 294,882       294,882  
Other comprehensive income (loss) (33,140)         (33,140)
Common stock issued for employee stock plans (in shares)   235,036   370    
Common stock issued for employee stock plans 60,174 $ 2 60,342 $ (170)    
Vesting of restricted stock (in shares)   76,137   30,500    
Vesting of restricted stock (14,058) $ 1 (1) $ (14,058)    
Excise tax on share repurchases $ (1,315)     $ (1,315)    
Repurchases of common stock (in shares) 241,189     241,189    
Repurchases of common stock $ (113,142)     $ (113,142)    
Stock-based compensation expense 30,139   30,139      
Dividends declared (79,083)       (79,083)  
Balance, end of period (in shares) at Feb. 28, 2025   42,910,088        
Ending balance at Feb. 28, 2025 2,056,917 $ 429 1,569,319 $ (1,504,381) 2,104,303 (112,753)
Ending balance, treasury stock (in shares) at Feb. 28, 2025       4,918,704    
Balance, beginning of period (in shares) at Nov. 30, 2024   42,830,024        
Beginning balance at Nov. 30, 2024 1,991,561 $ 428 1,531,278 $ (1,438,678) 1,998,954 (100,421)
Beginning balance, treasury stock (in shares) at Nov. 30, 2024       4,780,213    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 144,860       144,860  
Other comprehensive income (loss) (12,332)         (12,332)
Common stock issued for employee stock plans (in shares)   73,939        
Common stock issued for employee stock plans 21,495 $ 1 21,494      
Vesting of restricted stock (in shares)   6,125   1,777    
Vesting of restricted stock (843)     $ (843)    
Excise tax on share repurchases $ (508)     $ (508)    
Repurchases of common stock (in shares) 136,714     136,714    
Repurchases of common stock $ (64,352)     $ (64,352)    
Stock-based compensation expense 16,547   16,547      
Dividends declared (39,511)       (39,511)  
Balance, end of period (in shares) at Feb. 28, 2025   42,910,088        
Ending balance at Feb. 28, 2025 $ 2,056,917 $ 429 1,569,319 $ (1,504,381) 2,104,303 (112,753)
Ending balance, treasury stock (in shares) at Feb. 28, 2025       4,918,704    
Balance, beginning of period (in shares) at Aug. 31, 2025 37,645,870 43,013,266        
Beginning balance at Aug. 31, 2025 $ 2,186,413 $ 430 1,621,753 $ (1,695,429) 2,323,407 (63,748)
Beginning balance, treasury stock (in shares) at Aug. 31, 2025 5,367,396     5,367,396    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends declared $ (40,969)          
Balance, end of period (in shares) at Nov. 30, 2025   43,110,694        
Ending balance at Nov. 30, 2025 $ 2,167,884 $ 431 1,648,754 $ (1,842,292) 2,435,018 (74,027)
Ending balance, treasury stock (in shares) at Nov. 30, 2025       5,866,870    
Balance, beginning of period (in shares) at Aug. 31, 2025 37,645,870 43,013,266        
Beginning balance at Aug. 31, 2025 $ 2,186,413 $ 430 1,621,753 $ (1,695,429) 2,323,407 (63,748)
Beginning balance, treasury stock (in shares) at Aug. 31, 2025 5,367,396     5,367,396    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 285,636       285,636  
Other comprehensive income (loss) (5,947)         (5,947)
Common stock issued for employee stock plans (in shares)   85,161        
Common stock issued for employee stock plans 16,663 $ 1 16,662      
Vesting of restricted stock (in shares)   61,901   22,355    
Vesting of restricted stock (5,958) $ 1 (1) $ (5,958)    
Excise tax on share repurchases $ (2,815)     $ (2,815)    
Repurchases of common stock (in shares) 1,129,850     1,129,850    
Repurchases of common stock $ (302,930)     $ (302,930)    
Stock-based compensation expense 39,324   39,324      
Dividends declared $ (81,274)       (81,274)  
Balance, end of period (in shares) at Feb. 28, 2026 36,640,727 43,160,328        
Ending balance at Feb. 28, 2026 $ 2,129,112 $ 432 1,677,738 $ (2,007,132) 2,527,769 (69,695)
Ending balance, treasury stock (in shares) at Feb. 28, 2026 6,519,601     6,519,601    
Balance, beginning of period (in shares) at Nov. 30, 2025   43,110,694        
Beginning balance at Nov. 30, 2025 $ 2,167,884 $ 431 1,648,754 $ (1,842,292) 2,435,018 (74,027)
Beginning balance, treasury stock (in shares) at Nov. 30, 2025       5,866,870    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 133,056       133,056  
Other comprehensive income (loss) 4,332         4,332
Common stock issued for employee stock plans (in shares)   44,170        
Common stock issued for employee stock plans 8,118 $ 1 8,117      
Vesting of restricted stock (in shares)   5,464   981    
Vesting of restricted stock (263)     $ (263)    
Excise tax on share repurchases $ (1,546)     $ (1,546)    
Repurchases of common stock (in shares) 651,750     651,750    
Repurchases of common stock $ (163,031)     $ (163,031)    
Stock-based compensation expense 20,867   20,867      
Dividends declared $ (40,305)       (40,305)  
Balance, end of period (in shares) at Feb. 28, 2026 36,640,727 43,160,328        
Ending balance at Feb. 28, 2026 $ 2,129,112 $ 432 $ 1,677,738 $ (2,007,132) $ 2,527,769 $ (69,695)
Ending balance, treasury stock (in shares) at Feb. 28, 2026 6,519,601     6,519,601