XML 68 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements Of Changes In Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Total
Beginning balance, shares at Aug. 31, 2018 27,056          
Beginning balance at Aug. 31, 2018 $ 1,353 $ 211,280 $ 63,569 $ 341    
Beginning balance, shares, Treasury at Aug. 31, 2018         (13,159)  
Beginning balance, Treasury at Aug. 31, 2018         $ (196,043)  
Issuance of common stock from treasury, shares         11  
Issuance of common stock from treasury   64     $ 166  
Purchase of treasury shares         $ (7)  
Stock-based compensation   946        
Cumulative translation adjustments       (309)    
Net income (loss)     (1,357)      
Ending balance, shares at Nov. 30, 2018 27,056          
Ending balance at Nov. 30, 2018 $ 1,353 212,290 59,069 32    
Ending balance, shares, Treasury at Nov. 30, 2018         (13,148)  
Ending balance, Treasury at Nov. 30, 2018         $ (195,884)  
Beginning balance, shares at Aug. 31, 2018 27,056          
Beginning balance at Aug. 31, 2018 $ 1,353 211,280 63,569 341    
Beginning balance, shares, Treasury at Aug. 31, 2018         (13,159)  
Beginning balance, Treasury at Aug. 31, 2018         $ (196,043)  
Cumulative translation adjustments           $ 129
Net income (loss)           (4,874)
Ending balance, shares at Feb. 28, 2019 27,056          
Ending balance at Feb. 28, 2019 $ 1,353 212,960 55,552 470    
Ending balance, shares, Treasury at Feb. 28, 2019         (13,109)  
Ending balance, Treasury at Feb. 28, 2019         $ (195,301)  
Cumulative effect of accounting change     (3,143)      
Beginning balance, shares at Nov. 30, 2018 27,056          
Beginning balance at Nov. 30, 2018 $ 1,353 212,290 59,069 32    
Beginning balance, shares, Treasury at Nov. 30, 2018         (13,148)  
Beginning balance, Treasury at Nov. 30, 2018         $ (195,884)  
Issuance of common stock from treasury, shares         11  
Issuance of common stock from treasury   53     $ 162  
Purchase of treasury shares         $ (5)  
Stock-based compensation   1,043        
Restricted stock award, shares         28  
Restricted stock award   (426)     $ 426  
Cumulative translation adjustments       438   438
Net income (loss)     (3,517)     (3,517)
Ending balance, shares at Feb. 28, 2019 27,056          
Ending balance at Feb. 28, 2019 $ 1,353 212,960 55,552 470    
Ending balance, shares, Treasury at Feb. 28, 2019         (13,109)  
Ending balance, Treasury at Feb. 28, 2019         $ (195,301)  
Beginning balance, shares at Aug. 31, 2019 27,056          
Beginning balance at Aug. 31, 2019 $ 1,353 215,964 59,403 269   82,014
Beginning balance, shares, Treasury at Aug. 31, 2019         (13,087)  
Beginning balance, Treasury at Aug. 31, 2019         $ (194,975)  
Issuance of common stock from treasury, shares         9  
Issuance of common stock from treasury   131     $ 123  
Purchase of treasury shares         $ (3)  
Stock-based compensation   1,851        
Cumulative translation adjustments       (37)    
Net income (loss)     (544)      
Ending balance, shares at Nov. 30, 2019 27,056          
Ending balance at Nov. 30, 2019 $ 1,353 217,946 58,859 232    
Ending balance, shares, Treasury at Nov. 30, 2019         (13,078)  
Ending balance, Treasury at Nov. 30, 2019         $ (194,855)  
Beginning balance, shares at Aug. 31, 2019 27,056          
Beginning balance at Aug. 31, 2019 $ 1,353 215,964 59,403 269   82,014
Beginning balance, shares, Treasury at Aug. 31, 2019         (13,087)  
Beginning balance, Treasury at Aug. 31, 2019         $ (194,975)  
Cumulative translation adjustments           53
Net income (loss)           553
Ending balance, shares at Feb. 29, 2020 27,056          
Ending balance at Feb. 29, 2020 $ 1,353 216,045 59,956 322   72,915
Ending balance, shares, Treasury at Feb. 29, 2020         (13,209)  
Ending balance, Treasury at Feb. 29, 2020         $ (204,761)  
Beginning balance, shares at Nov. 30, 2019 27,056          
Beginning balance at Nov. 30, 2019 $ 1,353 217,946 58,859 232    
Beginning balance, shares, Treasury at Nov. 30, 2019         (13,078)  
Beginning balance, Treasury at Nov. 30, 2019         $ (194,855)  
Issuance of common stock from treasury, shares         241  
Issuance of common stock from treasury   (3,361)     $ 3,591  
Purchase of treasury shares, shares         (393)  
Purchase of treasury shares         $ (13,830)  
Stock-based compensation   1,793        
Restricted stock award, shares         21  
Restricted stock award   (333)     $ 333  
Cumulative translation adjustments       90   90
Net income (loss)     1,097     1,097
Ending balance, shares at Feb. 29, 2020 27,056          
Ending balance at Feb. 29, 2020 $ 1,353 $ 216,045 $ 59,956 $ 322   $ 72,915
Ending balance, shares, Treasury at Feb. 29, 2020         (13,209)  
Ending balance, Treasury at Feb. 29, 2020         $ (204,761)