XML 81 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK BASED COMPENSATION Stock compensation expense (Details) (USD $)
12 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 2,350,000    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Minimum five    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date six    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Maximum ten    
Common Stock, Capital Shares Reserved for Future Issuance 194,925 553,345 577,668
Options granted to directors $ 107,000 $ 55,000 $ 40,000
Restricted stock awards 4,834,000 3,780,000 3,670,000
Restricted stock units 528,000 202,000 68,000
Stock-based compensation expense 5,469,000 4,037,000 3,778,000
Remaining unrecognized compensation cost (in thousands) 25,543,000 8,319,000 8,598,000
Weighted average period of time over which this cost will be recognized (years) 7.8 3.2 3.0
Excess tax benefit (deficiency) on stock-based compensation (in thousands) 1,438,000 752,000 (57,000)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Grants outstanding at beginning of period 436,611 558,821 618,250
Granted 399,041 95,700 151,930
Forfeited (5,230) (8,231) (4,971)
Vested (129,529) (209,679) (206,388)
Grants outstanding at end of period 700,893 436,611 558,821
Restricted stock awards and units granted $ 67.26 $ 41.25 $ 23.36
Restricted stock awards and units vested $ 23.46 $ 16.72 $ 16.58
Restricted stock awards and units forfeited $ 29.30 $ 23.58 $ 18.69
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value 8,800,000 8,300,000 4,200,000
Treasury Stock, Shares, Acquired 46,373 69,146 70,679
Treasury Stock, Value, Acquired, Cost Method $ 3,200,000 $ 2,700,000 $ 1,400,000
Stock Issued During Period, Shares, Treasury Stock Reissued 196,850    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 36,000 30,800 35,200
ShareBasedCompensation for options 2.00% 1.40% 1.10%