XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.2
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
Cumulative effect adjustment for adoption of new accounting standards
Retained Earnings
Beginning Balance at Aug. 31, 2018 $ 1,963,380 $ 257 $ 2,218,673 $ 1,760,097 $ (19,399) $ (2,009,371) $ 13,123 $ 40,855
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Shares issued under employee stock purchase plan   1 14,582          
Vesting of restricted stock   2 (2)          
Recognition of stock-based compensation     46,156          
Declared dividends       (38,487)        
Net (loss) income 235,713     234,436     1,277  
Other comprehensive loss (30,606)       (30,606)      
Purchases of treasury stock under employee stock plans           (11,898)    
Treasury shares purchased           (350,323)    
Acquisition of noncontrolling interests             1,112  
Disposition of noncontrolling interests             (1,785)  
Declared dividends to noncontrolling interests             (1,500)  
Ending Balance at May. 31, 2019 1,867,200 260 2,279,409 1,996,901 (50,005) (2,371,592) 12,227  
Beginning Balance at Feb. 28, 2019 1,858,852 260 2,264,966 1,966,100 (13,253) (2,370,898) 11,677  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Shares issued under employee stock purchase plan     (5)          
Recognition of stock-based compensation     14,448          
Declared dividends       (12,681)        
Net (loss) income 44,032     43,482     550  
Other comprehensive loss (36,752)       (36,752)      
Purchases of treasury stock under employee stock plans           (694)    
Ending Balance at May. 31, 2019 1,867,200 260 2,279,409 1,996,901 (50,005) (2,371,592) 12,227  
Beginning Balance at Aug. 31, 2019 1,900,758 260 2,304,552 2,037,037 (82,794) (2,371,612) 13,315  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Shares issued under employee stock purchase plan   1 16,179          
Vesting of restricted stock   2 (2)          
Recognition of stock-based compensation     59,365          
Declared dividends       (37,672)        
Net (loss) income (12,130)     (13,819)     1,689  
Other comprehensive loss (66,609)       (66,609)      
Purchases of treasury stock under employee stock plans           (23,086)    
Treasury shares purchased           (189,500)    
Declared dividends to noncontrolling interests             (2,002)  
Ending Balance at May. 31, 2020 1,645,304 263 2,380,094 1,985,546 (149,403) (2,584,198) 13,002  
Beginning Balance at Feb. 29, 2020 1,759,140 263 2,363,839 2,048,954 (102,943) (2,563,282) 12,309  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Recognition of stock-based compensation     16,255          
Declared dividends       (12,450)        
Net (loss) income (50,263)     (50,958)     695  
Other comprehensive loss (46,460)       (46,460)      
Purchases of treasury stock under employee stock plans           (75)    
Treasury shares purchased           (20,841)    
Declared dividends to noncontrolling interests             (2)  
Ending Balance at May. 31, 2020 $ 1,645,304 $ 263 $ 2,380,094 $ 1,985,546 $ (149,403) $ (2,584,198) $ 13,002