XML 66 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total
Balance at Aug. 31, 2018 $ 939 $ 13,104 $ (12,336) $ 245,049 $ 246,756
Balance (in shares) at Aug. 31, 2018 9,396,947        
Increase (Decrease) in Stockholders' Equity          
Restricted stock grants, net of forfeitures $ 1 (1)      
Restricted stock grants, net of forfeitures (in shares) 4,709        
Amortization of restricted stock grants   380     380
Amortization of stock option grants   125     125
Exercise of stock options   120     120
Exercise of stock options (in shares) 2,004        
Common stock received for payment of stock option exercises   (120)     (120)
Common stock received for payment of stock option exercises (in shares) (954)        
Cash dividend accrued       (7,522) (7,522)
Change in funded status of pension plans, net of tax     236   236
Foreign currency translation adjustment     (606)   (606)
Net unrealized gain (loss) on restricted investments, net of tax     (21)   (21)
Net income       8,823 8,823
Balance at Nov. 30, 2018 $ 940 13,608 (12,727) 246,372 248,193
Balance (in shares) at Nov. 30, 2018 9,402,706        
Increase (Decrease) in Stockholders' Equity          
Adoption of new accounting standard | ASU 2014-09       22 22
Balance at Aug. 31, 2019 $ 940 14,351 (14,324) 270,260 271,227
Balance (in shares) at Aug. 31, 2019 9,400,748        
Increase (Decrease) in Stockholders' Equity          
Restricted stock grants, net of forfeitures $ 2 (2)      
Restricted stock grants, net of forfeitures (in shares) 20,637        
Amortization of restricted stock grants   486     486
Amortization of stock option grants   228     228
Exercise of stock options   123     123
Exercise of stock options (in shares) 3,618        
Common stock received for payment of stock option exercises   (123)     (123)
Common stock received for payment of stock option exercises (in shares) (1,057)        
Cash dividend accrued       (7,539) (7,539)
Change in funded status of pension plans, net of tax     131   131
Foreign currency translation adjustment     1,537   1,537
Net unrealized gain (loss) on restricted investments, net of tax     41   41
Net income       7,362 7,362
Balance at Nov. 30, 2019 $ 942 $ 15,063 (14,003) 271,471 $ 273,473
Balance (in shares) at Nov. 30, 2019 9,423,946        
Increase (Decrease) in Stockholders' Equity          
Adoption of new accounting standard | ASU 2018-02     (1,388) $ 1,388  
Adoption of new accounting standard     $ (1,388)