XML 74 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders’ Equity (Deficit) (Narrative) (Details) - USD ($)
$ / shares in Units, shares in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 27, 2017
Jul. 31, 2015
Feb. 28, 2015
Jan. 31, 2015
Oct. 31, 2014
Aug. 31, 2017
May 31, 2017
Feb. 28, 2017
Nov. 30, 2016
Aug. 31, 2016
May 31, 2016
Feb. 29, 2016
Nov. 30, 2015
Aug. 31, 2015
May 31, 2015
Feb. 28, 2015
Nov. 30, 2014
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2015
Oct. 31, 2016
Aug. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                            
Stock-based compensation cost recognized                                   $ 3,942,000 $ 3,766,000 $ 3,520,000    
Excess tax benefits                                   1,300,000 $ 1,200,000 $ 1,000,000    
Unvested unrecognized compensation cost           $ 7,500,000                       $ 7,500,000        
Unvested unrecognized compensation cost, period                                   1 year 10 months 24 days        
Weighted average fair value of stock options granted                                   $ 6.65 $ 8.23 $ 8.83    
Proceeds from exercise of stock options                                   $ 2,682,000 $ 3,842,000 $ 18,732,000    
Total intrinsic value of options exercised                                   4,600,000 18,900,000 21,800,000    
Shares repurchase authorized amount           160,000,000         $ 155,000,000     $ 145,000,000.0       160,000,000   145,000,000.0 $ 40,000,000 $ 105,000,000.0
Total cost for shares acquired through stock repurchase program                                   $ 172,913,000 $ 148,345,000 $ 123,786,000    
Weighted-average price per share                                   $ 25.71 $ 28.48 $ 29.46    
Remaining amount authorized for repurchase through stock repurchase program           $ 160,000,000                       $ 160,000,000        
Cash dividends declared per common share           $ 0.14 $ 0.14 $ 0.14 $ 0.14 $ 0.11 $ 0.11 $ 0.11 $ 0.11 $ 0.09 $ 0.09 $ 0.09 $ 0.09 $ 0.56 $ 0.44 $ 0.27    
Payment of dividends                                   $ 24,062,000 $ 21,309,000 $ 18,808,000    
Subsequent Event [Member]                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                            
Cash dividends declared per common share $ 0.16                                          
Dividends payable, date of record Nov. 08, 2017                                          
Dividends payable, date to be paid Nov. 17, 2017                                          
October 2014 Accelerated Share Repurchase Program [Member]                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                            
Shares repurchase authorized amount         $ 15,000,000.0                                  
Total cost for shares acquired through stock repurchase program         $ 15,000,000                                  
Shares acquired through stock repurchase program       0 600                                  
Cash payment at completion of accelerated share repurchase program       $ 100,000                                    
Final price paid per share       $ 26.32                                    
February 2015 Accelerated Share Repurchase Program [Member]                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                            
Shares repurchase authorized amount     $ 75,000,000.0                         $ 75,000,000.0            
Total cost for shares acquired through stock repurchase program     $ 75,000,000                                      
Shares acquired through stock repurchase program   300 2,100                                      
Final price paid per share   $ 31.38                                        
Treasury Stock [Member]                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                            
Total cost for shares acquired through stock repurchase program                                   $ 172,913,000 $ 148,345,000 $ 123,786,000    
Shares acquired through stock repurchase program                                   6,726 5,209 4,201    
2006 Plan [Member]                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                            
Shares available for grant           6,500                       6,500        
Employee Stock Option [Member]                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                            
Contractual term                                   7 years        
Vesting period                                   3 years        
Restricted Stock Units [Member]                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                            
Vesting period                                   3 years        
Aggregate fair value of vested restricted stock                                   $ 500,000 $ 400,000 $ 1,100,000    
Board of Director Stock Option [Member]                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                            
Contractual term                                   7 years        
Vesting period                                   1 year        
Board of Director Restricted Stock Unit [Member]                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                            
Vesting period                                   1 year        
Employee Stock [Member]                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                            
Discount price percentage                                   15.00%        
Compensation percentage           10.00%                       10.00%        
Stock’s fair market value           $ 25,000                       $ 25,000        
Shares available for grant           800                       800