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Changes in Equity
3 Months Ended
Nov. 30, 2013
Changes in Equity [Abstract]  
Changes in Equity
Changes in Equity
 
The following is a summary of the changes in equity for the three months ended November 30, 2013 and 2012 (in thousands):
 
2013
 
2012
 
SSI Shareholders’
Equity
 
Noncontrolling
Interests
 
Total
Equity
 
SSI Shareholders’
Equity
 
Noncontrolling
Interests
 
Total
Equity
Balances - September 1 (Beginning of period)
$
776,558

 
$
4,641

 
$
781,199

 
$
1,080,583

 
$
5,113

 
$
1,085,696

Net income (loss) (1)
(6,228
)
 
861

 
(5,367
)
 
(1,671
)
 
670

 
(1,001
)
Other comprehensive loss, net of tax(2)
(726
)
 

 
(726
)
 
(1,040
)
 

 
(1,040
)
Distributions to noncontrolling interests

 
(495
)
 
(495
)
 

 
(375
)
 
(375
)
Restricted stock withheld for taxes
(628
)
 

 
(628
)
 
(1,104
)
 

 
(1,104
)
Stock options exercised
11

 

 
11

 

 

 

Share-based compensation
3,868

 

 
3,868

 
4,210

 

 
4,210

Excess tax deficiency from stock options exercised and restricted stock units vested
(589
)
 

 
(589
)
 
(681
)
 

 
(681
)
Cash dividends
(5,002
)
 

 
(5,002
)
 
(4,952
)
 

 
(4,952
)
Balances - November 30 (End of period)
$
767,264

 
$
5,007

 
$
772,271

 
$
1,075,345

 
$
5,408

 
$
1,080,753

_____________________________
(1)
Net income attributable to noncontrolling interests for the three months ended November 30, 2012 excludes net losses of $(442) thousand allocable to the redeemable noncontrolling interest. See Note 7 - Redeemable Noncontrolling Interest.
(2)
Other comprehensive loss, net of tax for the three months ended November 30, 2012 excludes $(174) thousand relating to foreign currency translation adjustments for the redeemable noncontrolling interest. See Note 7 - Redeemable Noncontrolling Interest.