XML 18 R7.htm IDEA: XBRL DOCUMENT v3.24.4
Condensed Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Beginning balance, shares at Aug. 31, 2023 27,056,000          
Beginning balance at Aug. 31, 2023 $ 1,353 $ 232,373 $ 99,802 $ (987) $ (253,887)  
Beginning balance, shares, Treasury at Aug. 31, 2023         (13,974,000)  
Issuance of common stock from treasury, shares         601,000  
Issuance of common stock from treasury   (10,569)     $ 10,925  
Purchases of common shares for treasury, shares         (409,000)  
Purchases of common shares for treasury         $ (16,308)  
Stock-based compensation   2,897        
Cumulative translation adjustments       51   $ 51
Net income     4,851     4,851
Ending balance, shares at Nov. 30, 2023 27,056,000          
Ending balance at Nov. 30, 2023 $ 1,353 224,701 104,653 (936) $ (259,270)  
Ending balance, shares, Treasury at Nov. 30, 2023         (13,782,000)  
Beginning balance, shares at Aug. 31, 2024 27,056,000          
Beginning balance at Aug. 31, 2024 $ 1,353 231,813 123,204 (768) $ (272,467) $ 83,135
Beginning balance, shares, Treasury at Aug. 31, 2024         (14,084,000) (14,084,000)
Issuance of common stock from treasury, shares         363,000 362,867
Issuance of common stock from treasury   (6,707)     $ 7,027  
Purchases of common shares for treasury, shares         (146,000)  
Purchases of common shares for treasury         $ (5,954)  
Stock-based compensation   2,167        
Cumulative translation adjustments       (202)   $ (202)
Net income     1,181     1,181
Ending balance, shares at Nov. 30, 2024 27,056,000          
Ending balance at Nov. 30, 2024 $ 1,353 $ 227,273 $ 124,385 $ (970) $ (271,394) $ 80,647
Ending balance, shares, Treasury at Nov. 30, 2024         (13,867,000) (13,867,000)