XML 19 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Beginning balance (in shares) at Aug. 31, 2022   31,698,000        
Beginning balance at Aug. 31, 2022 $ 991,073 $ 3 $ 481,406 $ (195,586) $ 736,894 $ (31,644)
Treasury stock, beginning balance (in shares) at Aug. 31, 2022           793,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Purchase of treasury stock (in shares)           82,000
Purchase of treasury stock (5,819)         $ (5,819)
Issuance of treasury stock (in shares)   (7,000)       (7,000)
Issuance of treasury stock 0   (546)     $ 546
Issuance of restricted stock awards (in shares)   237,000        
Forfeiture of restricted stock awards (in shares)   (59,000)        
Stock-based compensation 11,239   11,239      
Dividend paid to stockholders (14,260)       (14,260)  
Dividend payable to stockholders (14,456)       (14,456)  
Net income 64,252       64,252  
Other comprehensive income 11,883     11,883    
Ending balance (in shares) at Feb. 28, 2023   31,869,000        
Ending balance at Feb. 28, 2023 1,043,912 $ 3 492,099 (183,703) 772,430 $ (36,917)
Treasury stock, ending balance (in shares) at Feb. 28, 2023           868,000
Beginning balance (in shares) at Nov. 30, 2022   31,858,000        
Beginning balance at Nov. 30, 2022 1,026,363 $ 3 485,096 (196,137) 769,799 $ (32,398)
Treasury stock, beginning balance (in shares) at Nov. 30, 2022           807,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Purchase of treasury stock (in shares)           61,000
Purchase of treasury stock (4,519)         $ (4,519)
Issuance of restricted stock awards (in shares)   63,000        
Forfeiture of restricted stock awards (in shares)   (52,000)        
Stock-based compensation 7,003   7,003      
Dividend paid to stockholders (14,260)       (14,260)  
Dividend payable to stockholders (14,456)       (14,456)  
Net income 31,347       31,347  
Other comprehensive income 12,434     12,434    
Ending balance (in shares) at Feb. 28, 2023   31,869,000        
Ending balance at Feb. 28, 2023 $ 1,043,912 $ 3 492,099 (183,703) 772,430 $ (36,917)
Treasury stock, ending balance (in shares) at Feb. 28, 2023           868,000
Beginning balance (in shares) at Aug. 31, 2023 30,976,941 31,935,000        
Beginning balance at Aug. 31, 2023 $ 1,107,043 $ 3 497,434 (163,992) 817,559 $ (43,961)
Treasury stock, beginning balance (in shares) at Aug. 31, 2023 957,959         958,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Purchase of treasury stock (in shares)           967,000
Purchase of treasury stock $ (71,738)         $ (71,738)
Issuance of treasury stock (in shares) (3,000) (3,000)       (3,000)
Issuance of treasury stock $ 0   (185)     $ 185
Issuance of restricted stock awards (in shares)   655,000        
Forfeiture of restricted stock awards (in shares)   (8,000)        
Stock-based compensation 8,100   8,100      
Dividend paid to stockholders (17,781)       (17,781)  
Dividend payable to stockholders (17,771)       (17,771)  
Net income 77,318       77,318  
Other comprehensive income $ 8,703     8,703    
Ending balance (in shares) at Feb. 29, 2024 30,656,141 32,579,000        
Ending balance at Feb. 29, 2024 $ 1,093,874 $ 3 505,349 (155,289) 859,325 $ (115,514)
Treasury stock, ending balance (in shares) at Feb. 29, 2024 1,922,401         1,922,000
Beginning balance (in shares) at Nov. 30, 2023   32,416,000        
Beginning balance at Nov. 30, 2023 $ 1,082,244 $ 3 500,795 (160,412) 855,606 $ (113,748)
Treasury stock, beginning balance (in shares) at Nov. 30, 2023           1,899,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Purchase of treasury stock (in shares)           23,000
Purchase of treasury stock (1,766)         $ (1,766)
Issuance of restricted stock awards (in shares)   167,000        
Forfeiture of restricted stock awards (in shares)   (4,000)        
Stock-based compensation 4,554   4,554      
Dividend paid to stockholders (17,781)       (17,781)  
Dividend payable to stockholders (17,771)       (17,771)  
Net income 39,271       39,271  
Other comprehensive income $ 5,123     5,123    
Ending balance (in shares) at Feb. 29, 2024 30,656,141 32,579,000        
Ending balance at Feb. 29, 2024 $ 1,093,874 $ 3 $ 505,349 $ (155,289) $ 859,325 $ (115,514)
Treasury stock, ending balance (in shares) at Feb. 29, 2024 1,922,401         1,922,000