XML 51 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Total
Balance at Aug. 31, 2011 $ 225 $ 1,649,431 $ 441,793 $ 194,706 $ (419,035) $ 16,703 $ 1,883,823
Balance (in shares) at Aug. 31, 2011 203,416,503           203,416,503
Shares issued upon exercise of stock options   8,186         8,186
Shares issued upon exercise of stock options, (in shares) 593,277           807,371
Shares issued under employee stock purchase plan 1 6,216         6,217
Shares issued under employee stock purchase plan, (in shares) 372,118            
Vesting of restricted stock awards 5 (5)          
Vesting of restricted stock awards, (in shares) 5,564,666            
Purchases of treasury stock under employee stock plans         (31,056)   (31,056)
Purchases of treasury stock under employee stock plans, (in shares) (1,584,241)            
Treasury shares purchased         (39,964)   (39,964)
Treasury shares purchased, (in shares) (1,758,291)            
Recognition of stock-based compensation   39,420         39,420
Excess tax benefit of stock awards   738         738
Declared dividends     (34,702)       (34,702)
Comprehensive income     210,570 (25,697)   1,456 186,329
Foreign currency adjustments attributable to noncontrolling interests           (197) (197)
Balance at Feb. 29, 2012 $ 231 $ 1,703,986 $ 617,661 $ 169,009 $ (490,055) $ 17,962 $ 2,018,794
Balance (in shares) at Feb. 29, 2012 206,604,032           206,604,032