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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
Aug. 31, 2012
Current assets:    
Cash and cash equivalents $ 107,142 $ 124,031
Accounts receivable, less allowance for doubtful accounts of $9,819 at November 30, 2012 and $9,190 at August 31, 2012 323,401 304,698
Inventories, average cost or market, whichever is lower 276,248 247,222
Prepaid expenses and other current assets 37,302 32,403
Total current assets 744,093 708,354
Property, plant and equipment, at cost:    
Land and improvements 28,459 28,739
Buildings and leasehold improvements 150,335 156,951
Machinery and equipment 342,296 363,811
Furniture and fixtures 39,477 39,404
Construction in progress 16,247 14,320
Gross property, plant and equipment 576,814 603,225
Accumulated depreciation and investment grants of $554 at November 30, 2012 and $579 at August 31, 2012 352,456 377,349
Net property, plant and equipment 224,358 225,876
Other assets:    
Deferred charges and other noncurrent assets 42,278 41,146
Goodwill 138,990 128,353
Intangible assets, net 102,505 90,038
Total other assets 283,773 259,537
Total assets 1,252,224 1,193,767
Current liabilities:    
Accounts payable 268,174 248,069
U.S. and foreign income taxes payable 4,703 4,268
Accrued payroll, taxes and related benefits 38,800 42,275
Other accrued liabilities 46,842 37,282
Short-term debt 37,806 35,411
Total current liabilities 396,325 367,305
Long-term debt 185,376 174,466
Pension plans 95,936 92,581
Other long-term liabilities 28,257 29,324
Deferred income taxes 22,352 22,402
Total liabilities 728,246 686,078
Commitments and contingencies 0 0
Stockholders' equity:    
Common stock, $1 par value, authorized - 75,000 shares, issued - 47,974 shares at November 30, 2012 and 47,958 shares at August 31, 2012 47,974 47,958
Additional paid-in capital 260,279 259,253
Accumulated other comprehensive income (loss) 3,367 (5,921)
Retained earnings 577,203 571,205
Treasury stock, at cost, 18,664 shares at November 30, 2012 and 18,649 shares at August 31, 2012 (371,463) (371,099)
Total A. Schulman, Inc.'s stockholders' equity 517,360 501,396
Noncontrolling interests 6,618 6,293
Total equity 523,978 507,689
Total liabilities and equity $ 1,252,224 $ 1,193,767