XML 21 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Stockholders' Equity (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Stockholders' equity (deficit), beginning balance at Aug. 31, 2015 $ 17,433 $ 1,183 $ 232,550 $ 851,715 $ (1,068,015)
Beginning balance (in shares) at Aug. 31, 2015         67,249
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 64,067     64,067  
Cash dividends (21,340)     (21,340)  
Stock-based compensation expense 3,766   3,766    
Purchase of treasury stock (148,345)       $ (148,345)
Purchase of treasury stock (in shares)         5,209
Exercise of stock options and issuance of restricted stock 3,842   (5,941)   $ 9,783
Exercise of stock options and issuance of restricted stock (in shares)         (767)
Other 4,934   4,581   $ 353
Other (in shares)         (21)
Stockholders' equity (deficit), ending balance at Aug. 31, 2016 (75,643) 1,183 234,956 894,442 $ (1,206,224)
Ending balance (in shares) at Aug. 31, 2016         71,670
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 63,663     63,663  
Cash dividends (24,088)     (24,088)  
Stock-based compensation expense 3,942   3,942    
Purchase of treasury stock (172,913)       $ (172,913)
Purchase of treasury stock (in shares)         6,726
Exercise of stock options and issuance of restricted stock 2,682   (2,203)   $ 4,885
Exercise of stock options and issuance of restricted stock (in shares)         (293)
Other 599   200   $ 399
Other (in shares)         (22)
Stockholders' equity (deficit), ending balance at Aug. 31, 2017 $ (201,758) 1,183 236,895 934,017 $ (1,373,853)
Ending balance (in shares) at Aug. 31, 2017 78,081       78,081
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 71,205     71,205  
Cash dividends (23,971)     (23,971)  
Stock-based compensation expense 4,556   4,556    
Purchase of treasury stock (139,178)       $ (139,178)
Purchase of treasury stock (in shares)         5,215
Exercise of stock options and issuance of restricted stock (118)   (3,140)   $ 3,022
Exercise of stock options and issuance of restricted stock (in shares)         (542)
Other 418   58   $ 360
Other (in shares)         (20)
Stockholders' equity (deficit), ending balance at Aug. 31, 2018 $ (288,846) $ 1,183 $ 238,369 $ 981,251 $ (1,509,649)
Ending balance (in shares) at Aug. 31, 2018 82,734       82,734