XML 40 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Stock-Based Compensation (Tables)
6 Months Ended
Feb. 28, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Recognized stock-based compensation expense within selling, general and administrative expense
The Company recognized stock-based compensation expense within selling, general and administrative expense as follows (in thousands):
 
Three months ended
 
Six months ended
 
February 28, 2019
 
February 28, 2018
 
February 28, 2019
 
February 28, 2018
Restricted stock units and stock appreciation rights
$
13,604

 
$
12,952

 
$
28,655

 
$
56,459

Employee stock purchase plan
2,093

 
2,087

 
4,291

 
3,787

Other(1)

 

 

 
7,538

Total
$
15,697

 
$
15,039

 
$
32,946

 
$
67,784

 
(1) 
Represents a one-time cash-settled stock award that vested on November 30, 2017.
Share-based compensation information
The following represents the stock-based compensation information for the period indicated (in thousands):
 
Six months ended
 
February 28, 2019
Unrecognized stock-based compensation expense—restricted stock units
$
66,046

Remaining weighted-average period for restricted stock units expense
1.5 years

Schedule of common stock shares outstanding
The following represents the common stock outstanding for the periods indicated:
 
Three months ended
 
Six months ended
 
February 28, 2019
 
February 28, 2018
 
February 28, 2019
 
February 28, 2018
Common stock outstanding:
 
 
 
 
 
 
 
Beginning balances
157,986,896

 
176,305,660

 
164,588,172

 
177,727,653

Shares issued upon exercise of stock options
11,348

 
154

 
11,348

 
29,688

Shares issued under employee stock purchase plan
691,971

 
575,516

 
692,325

 
575,516

Vesting of restricted stock
219,764

 
220,022

 
1,905,927

 
2,694,147

Purchases of treasury stock under employee stock plans
(57,389
)
 
(59,708
)
 
(464,836
)
 
(784,031
)
Treasury shares purchased
(5,974,261
)
 
(4,978,414
)
 
(13,854,607
)
 
(8,179,743
)
Ending balances
152,878,329

 
172,063,230

 
152,878,329

 
172,063,230