XML 73 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Plans (Tables)
12 Months Ended
Aug. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule option activity
Option activity for 2017 is summarized as follows:
 
 
Number of Shares
 
Weighted-Average Exercise Price Per Share
 
Weighted-Average Remaining Contractual Life
(In Years)
 
Aggregate Intrinsic Value
Outstanding as of September 1, 2016
 
42

 
$
16.37

 
 
 
 
Granted
 
8

 
19.61

 
 
 
 
Exercised
 
(14
)
 
10.17

 
 
 
 
Canceled or expired
 
(3
)
 
22.55

 
 
 
 
Outstanding as of August 31, 2017
 
33

 
19.32

 
4.4
 
$
438

 
 
 
 
 
 
 
 
 
Exercisable as of August 31, 2017
 
17

 
$
17.44

 
2.7
 
$
255

Unvested as of August 31, 2017
 
16

 
21.25

 
6.2
 
183

Stock options granted and assumptions used in Black-Scholes option valuation model

Stock options granted and assumptions used in the Black-Scholes option valuation model were as follows:
For the year ended
 
2017
 
2016
 
2015
Stock options granted
 
8

 
8

 
8

Weighted-average grant-date fair value per share
 
$
8.68

 
$
6.94

 
$
14.79

Average expected life in years
 
5.5

 
5.5

 
5.6

Weighted-average expected volatility
 
46
%
 
47
%
 
45
%
Weighted-average risk-free interest rate
 
1.8
%
 
1.7
%
 
1.7
%

Schedule restricted stock awards activity
Restricted Stock Awards activity for 2017 is summarized as follows:
 
 
Number of Shares
 
Weighted-Average Grant Date Fair Value Per Share
Outstanding as of September 1, 2016
 
18

 
$
20.24

Granted
 
8

 
18.77

Restrictions lapsed
 
(6
)
 
19.53

Canceled
 
(1
)
 
20.59

Outstanding as of August 31, 2017
 
19

 
19.78


For the year ended
 
2017
 
2016
 
2015
Restricted stock award shares granted
 
8

 
10

 
7

Weighted-average grant-date fair value per share
 
$
18.77

 
$
15.40

 
$
32.60

Aggregate vesting-date fair value of shares vested
 
$
115

 
$
71

 
$
155

Stock-based compensation expense by caption
For the year ended
 
2017
 
2016
 
2015
Stock-based compensation expense by caption
 
 
 
 
 
 
Cost of goods sold
 
$
88

 
$
76

 
$
64

Selling, general, and administrative
 
75

 
66

 
61

Research and development
 
52

 
49

 
42

Other
 

 

 
1

 
 
$
215

 
$
191

 
$
168

 
 
 
 
 
 
 
Stock-based compensation expense by type of award
 
 
 
 
 
 
Stock options
 
$
71

 
$
79

 
$
81

Restricted stock awards
 
144

 
112

 
87

 
 
$
215

 
$
191

 
$
168