XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Noncontrolling Interests
Beginning Balance at Aug. 31, 2017 $ 2,368,344 $ 253 $ 2,104,203 $ 1,730,893 $ 54,620 $ (1,536,455) $ 14,830
Shares issued under employee stock purchase plan   1 12,838        
Vesting of restricted stock awards   3 (3)        
Recognition of stock-based compensation     59,726        
Declared dividends       (29,624)      
Comprehensive income 133,435     101,103 31,988   344
Purchases of treasury stock under employee stock plans           (22,343)  
Treasury shares purchased           (225,108)  
Acquisition of noncontrolling interests             0
Disposition of noncontrolling interests             0
Declared dividends to noncontrolling interests             (2,920)
Foreign currency adjustments attributable to noncontrolling interests             (3)
Ending Balance at Feb. 28, 2018 2,294,346 257 2,176,764 1,802,372 86,608 (1,783,906) 12,251
Beginning Balance at Nov. 30, 2017 2,344,692 256 2,149,173 1,779,335 51,484 (1,650,509) 14,953
Shares issued under employee stock purchase plan   1 12,838        
Vesting of restricted stock awards   0 0        
Recognition of stock-based compensation     14,753        
Declared dividends       (14,271)      
Comprehensive income 72,652     37,308 35,124   220
Purchases of treasury stock under employee stock plans           (1,598)  
Treasury shares purchased           (131,799)  
Acquisition of noncontrolling interests             0
Disposition of noncontrolling interests             0
Declared dividends to noncontrolling interests             (2,920)
Foreign currency adjustments attributable to noncontrolling interests             (2)
Ending Balance at Feb. 28, 2018 2,294,346 257 2,176,764 1,802,372 86,608 (1,783,906) 12,251
Cumulative effect adjustment for adoption of new accounting standards       40,855      
Beginning Balance at Aug. 31, 2018 1,963,380 257 2,218,673 1,760,097 (19,399) (2,009,371) 13,123
Shares issued under employee stock purchase plan   1 14,587        
Vesting of restricted stock awards   2 (2)        
Recognition of stock-based compensation     31,708        
Declared dividends       (25,806)      
Comprehensive income 197,827     190,954 6,146   727
Purchases of treasury stock under employee stock plans           (11,204)  
Treasury shares purchased           (350,323)  
Acquisition of noncontrolling interests             1,112
Disposition of noncontrolling interests             (1,785)
Declared dividends to noncontrolling interests             (1,500)
Foreign currency adjustments attributable to noncontrolling interests             0
Ending Balance at Feb. 28, 2019 1,858,852 260 2,264,966 1,966,100 (13,253) (2,370,898) 11,677
Cumulative effect adjustment for adoption of new accounting standards       0      
Beginning Balance at Nov. 30, 2018 1,905,513 259 2,235,827 1,911,451 (31,948) (2,223,673) 13,597
Shares issued under employee stock purchase plan   1 14,579        
Vesting of restricted stock awards   0 0        
Recognition of stock-based compensation     14,560        
Declared dividends       (12,705)      
Comprehensive income 86,302     67,354 18,695   253
Purchases of treasury stock under employee stock plans           (1,489)  
Treasury shares purchased           (145,736)  
Acquisition of noncontrolling interests             1,112
Disposition of noncontrolling interests             (1,785)
Declared dividends to noncontrolling interests             (1,500)
Foreign currency adjustments attributable to noncontrolling interests             0
Ending Balance at Feb. 28, 2019 $ 1,858,852 $ 260 $ 2,264,966 $ 1,966,100 $ (13,253) $ (2,370,898) $ 11,677