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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2012
Aug. 31, 2011
Current assets:    
Cash and cash equivalents $ 124,031 $ 155,753
Accounts receivable, net 304,698 347,036
Inventories, average cost or market, whichever is lower 247,222 264,747
Prepaid expenses and other current assets 32,403 34,376
Total current assets 708,354 801,912
Property, plant and equipment, at cost:    
Land and improvements 28,739 30,826
Buildings and leasehold improvements 156,951 165,267
Machinery and equipment 363,811 382,828
Furniture and fixtures 39,404 41,860
Construction in progress 14,320 12,967
Gross property, plant and equipment 603,225 633,748
Accumulated depreciation and investment grants of $579 in 2012 and $815 in 2011 377,349 399,448
Net property, plant and equipment 225,876 234,300
Other assets:    
Deferred charges and other noncurrent assets 41,146 35,947
Goodwill 128,353 91,753
Intangible assets, net 90,038 76,075
Total other assets 259,537 203,775
Total assets 1,193,767 1,239,987
Current liabilities:    
Accounts payable 248,069 254,405
U.S. and foreign income taxes payable 4,268 11,072
Accrued payroll, taxes and related benefits 42,275 44,560
Other accrued liabilities 37,282 50,608
Short-term debt 35,411 11,550
Total current liabilities 367,305 372,195
Long-term debt 174,466 184,598
Pension plans 92,581 84,673
Other long-term liabilities 29,324 24,161
Deferred income taxes 22,402 20,055
Total liabilities 686,078 685,682
Commitments and contingencies 0 0
Stockholders' equity:    
Common stock, $1 par value, authorized - 75,000 shares, issued - 47,958 shares in 2012 and 47,816 shares in 2011 47,958 47,816
Additional paid-in capital 259,253 254,184
Accumulated other comprehensive income (loss) (5,921) 50,007
Retained earnings 571,205 541,256
Treasury stock, at cost, 18,649 shares in 2012 and 17,207 shares in 2011 (371,099) (344,759)
Total A. Schulman, Inc.'s stockholders' equity 501,396 548,504
Noncontrolling interests 6,293 5,801
Total equity 507,689 554,305
Total liabilities and equity $ 1,193,767 $ 1,239,987