XML 24 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Stockholders' Equity
9 Months Ended
May 31, 2012
Equity [Abstract]  
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
A summary of the changes in stockholders’ equity for the nine months ended May 31, 2012 is as follows: 
 
Common
Stock
 
Additional Paid-In Capital
 
Accumulated
Other
Comprehensive
Income (Loss)
 
Retained
Earnings
 
Treasury
Stock
 
Noncontrolling
Interests
 
Total
Equity
 
(In thousands, except per share data)
Balance as of September 1, 2011
$
47,816

 
$
254,184

 
$
50,007

 
$
541,256

 
$
(344,759
)
 
$
5,801

 
$
554,305

Comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income

 

 

 
39,651

 

 
850

 
 
Foreign currency translation gain (loss)

 

 
(55,945
)
 

 

 
(61
)
 
 
Actuarial loss and amortization of prior service costs, net of tax of $89

 

 
(157
)
 

 

 

 
 
Total comprehensive income (loss)

 

 

 

 

 

 
(15,662
)
Cash dividends paid, $0.53 per share

 

 

 
(15,352
)
 

 

 
(15,352
)
Cash distributions to noncontrolling interests

 

 

 

 

 
(580
)
 
(580
)
Purchase of treasury stock

 

 

 

 
(21,474
)
 

 
(21,474
)
Issuance of treasury stock

 
21

 

 

 
346

 

 
367

Stock options exercised
41

 
692

 

 

 

 

 
733

Redemption of common stock to cover tax withholdings
(17
)
 
(358
)
 

 

 

 

 
(375
)
Restricted stock issued, net of forfeitures
108

 
736

 

 

 

 

 
844

Amortization of restricted stock

 
2,698

 

 

 

 

 
2,698

Balance as of May 31, 2012
$
47,948

 
$
257,973

 
$
(6,095
)
 
$
565,555

 
$
(365,887
)
 
$
6,010

 
$
505,504