XML 71 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Noncontrolling Interests
Beginning Balance at Aug. 31, 2012 $ 2,107,335 $ 232 $ 1,752,847 $ 766,934 $ 106,275 $ (521,231) $ 2,278
Beginning Balance (in shares) at Aug. 31, 2012   206,028,577          
Shares issued upon exercise of stock options 3,366 $ 5 3,361        
Shares issued upon exercise of stock options (in shares)   256,419          
Shares issued under employee stock purchase plan $ 14,919 $ 1 14,918        
Shares issued under employee stock purchase plan (in shares) 902,691 902,691          
Vesting of restricted stock awards (in shares)   4,504,249          
Purchases of treasury stock under employee stock plans $ (20,290)         (20,290)  
Purchases of treasury stock under employee stock plans (in shares) (1,184,162) (1,184,162)          
Treasury shares purchased $ (129,262)         (129,262)  
Treasury shares purchased (in shares)   (7,342,904)          
Recognition of stock-based compensation 67,824   67,824        
Excess tax benefit of stock awards 14,459   14,459        
Declared dividends (67,241)     (67,241)      
Comprehensive income 345,064     371,482 (25,027)   (1,391)
Acquisition/Adjustment of noncontrolling interests 36,548           36,548
Purchase of noncontrolling interests (17,500)           (17,500)
Capital contribution of noncontrolling interests 316           316
Foreign currency adjustments attributable to noncontrolling interests 29           29
Ending Balance at Aug. 31, 2013 2,355,567 $ 238 1,853,409 1,071,175 81,248 (670,783) 20,280
Ending Balance (in shares) at Aug. 31, 2013   203,164,870          
Shares issued upon exercise of stock options (in shares)   1,251          
Shares issued under employee stock purchase plan $ 15,773 $ 6 15,767        
Shares issued under employee stock purchase plan (in shares) 1,077,071 1,077,071          
Vesting of restricted stock awards (in shares)   5,120,099          
Purchases of treasury stock under employee stock plans $ (34,312)         (34,312)  
Purchases of treasury stock under employee stock plans (in shares) (1,569,059) (1,569,059)          
Treasury shares purchased $ (260,274)         (260,274)  
Treasury shares purchased (in shares)   (13,680,382)          
Recognition of stock-based compensation 8,186   8,186        
Excess tax benefit of stock awards (2,396)   (2,396)        
Declared dividends (66,716)     (66,716)      
Comprehensive income 247,979     241,313 5,714   952
Acquisition/Adjustment of noncontrolling interests 5,174           5,174
Purchase of noncontrolling interests (1,720)   (747)       (973)
Sale of noncontrolling interest (6,898)           (6,898)
Foreign currency adjustments attributable to noncontrolling interests 5           5
Ending Balance at Aug. 31, 2014 $ 2,260,368 $ 244 1,874,219 1,245,772 86,962 (965,369) 18,540
Ending Balance (in shares) at Aug. 31, 2014 194,113,850 194,113,850          
Shares issued upon exercise of stock options (in shares)   36,165          
Shares issued under employee stock purchase plan $ 18,060 $ 2 18,058        
Shares issued under employee stock purchase plan (in shares) 1,005,916 1,005,916          
Vesting of restricted stock awards   $ 1 (1)        
Vesting of restricted stock awards (in shares)   1,706,944          
Purchases of treasury stock under employee stock plans $ (7,606)         (7,606)  
Purchases of treasury stock under employee stock plans (in shares) (402,143) (402,143)          
Treasury shares purchased $ (85,576)         (85,576)  
Treasury shares purchased (in shares)   (4,392,664)          
Recognition of stock-based compensation 62,826   62,826        
Excess tax benefit of stock awards 2   2        
Declared dividends (60,881)     (60,881)      
Comprehensive income 147,796     284,019 (137,816)   1,593
Acquisition/Adjustment of noncontrolling interests 329           329
Purchase of noncontrolling interests (345)           (345)
Foreign currency adjustments attributable to noncontrolling interests 38           38
Ending Balance at Aug. 31, 2015 $ 2,335,011 $ 247 $ 1,955,104 $ 1,468,910 $ (50,854) $ (1,058,551) $ 20,155
Ending Balance (in shares) at Aug. 31, 2015 192,068,068 192,068,068