XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2
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, 2020 $ 944 $ 16,674 $ (13,092) $ 298,266 $ 302,792
Balance (in shares) at Aug. 31, 2020 9,439,082        
Increase (Decrease) in Stockholders' Equity          
Restricted stock grants, net of forfeitures $ 2 (2)      
Restricted stock grants, net of forfeitures (in shares) 10,693        
Amortization of restricted stock grants   1,789     1,789
Amortization of stock option grants   420     420
Exercise of stock options   207     207
Exercise of stock options (in shares) 4,681        
Common stock received for payment of stock option exercises   (121)     (121)
Common stock received for payment of stock option exercises (in shares) (1,075)        
Common stock retained to pay statutory minimum withholding taxes on common stock   (371)     (371)
Common stock retained to pay statutory minimum withholding taxes on common stock (in shares) (3,595)        
Cash dividend on common stock       (7,557) (7,557)
Change in funded status of pension plans, net of tax     371   371
Foreign currency translation adjustment     3,273   3,273
Net unrealized gain (loss) on restricted investments, net of tax     186   186
Net income       34,297 34,297
Balance at May. 31, 2021 $ 946 18,596 (9,262) 325,006 335,286
Balance (in shares) at May. 31, 2021 9,449,786        
Balance at Feb. 28, 2021 $ 946 17,721 (10,840) 310,717 318,544
Balance (in shares) at Feb. 28, 2021 9,448,371        
Increase (Decrease) in Stockholders' Equity          
Amortization of restricted stock grants   600     600
Amortization of stock option grants   195     195
Exercise of stock options   166     166
Exercise of stock options (in shares) 2,149        
Common stock received for payment of stock option exercises   (80)     (80)
Common stock received for payment of stock option exercises (in shares) (689)        
Common stock retained to pay statutory minimum withholding taxes on common stock   (6)     (6)
Common stock retained to pay statutory minimum withholding taxes on common stock (in shares) (45)        
Change in funded status of pension plans, net of tax     124   124
Foreign currency translation adjustment     1,386   1,386
Net unrealized gain (loss) on restricted investments, net of tax     68   68
Net income       14,289 14,289
Balance at May. 31, 2021 $ 946 18,596 (9,262) 325,006 335,286
Balance (in shares) at May. 31, 2021 9,449,786        
Balance at Aug. 31, 2021 $ 946 18,959 (11,210) 335,629 344,324
Balance (in shares) at Aug. 31, 2021 9,447,905        
Increase (Decrease) in Stockholders' Equity          
Restricted stock grants, net of forfeitures $ 2 (2)      
Restricted stock grants, net of forfeitures (in shares) 20,685        
Amortization of restricted stock grants   1,721     1,721
Amortization of stock option grants   697     697
Cash dividend on common stock       (9,460) (9,460)
Change in funded status of pension plans, net of tax     336   336
Foreign currency translation adjustment     (5,174)   (5,174)
Net unrealized gain (loss) on restricted investments, net of tax     (277)   (277)
Net income       34,398 34,398
Balance at May. 31, 2022 $ 948 21,375 (16,325) 360,567 366,565
Balance (in shares) at May. 31, 2022 9,468,590        
Balance at Feb. 28, 2022 $ 948 20,513 (13,209) 345,022 353,274
Balance (in shares) at Feb. 28, 2022 9,468,888        
Increase (Decrease) in Stockholders' Equity          
Restricted stock grants, net of forfeitures (in shares) (298)        
Amortization of restricted stock grants   613     613
Amortization of stock option grants   249     249
Change in funded status of pension plans, net of tax     112   112
Foreign currency translation adjustment     (3,116)   (3,116)
Net unrealized gain (loss) on restricted investments, net of tax     (112)   (112)
Net income       15,545 15,545
Balance at May. 31, 2022 $ 948 $ 21,375 $ (16,325) $ 360,567 $ 366,565
Balance (in shares) at May. 31, 2022 9,468,590