XML 36 R20.htm IDEA: XBRL DOCUMENT v3.3.1.900
Net Income (Loss) Per Share
6 Months Ended
Feb. 29, 2016
Earnings Per Share [Abstract]  
Net Loss Per Share
Net Loss Per Share

The following table sets forth the information used to compute basic and diluted net loss per share attributable to SSI (in thousands):
 
Three Months Ended
 
Six Months Ended
  
2/29/2016
 
2/28/2015
 
2/29/2016
 
2/28/2015
Loss from continuing operations
$
(39,946
)
 
$
(191,640
)
 
$
(44,848
)
 
$
(192,404
)
Net (income) loss attributable to noncontrolling interests
(275
)
 
240

 
(604
)
 
(631
)
Loss from continuing operations attributable to SSI
(40,221
)
 
(191,400
)
 
(45,452
)
 
(193,035
)
Loss from discontinued operations, net of tax
(1,024
)
 
(4,242
)
 
(1,089
)
 
(5,080
)
Net loss attributable to SSI
$
(41,245
)
 
$
(195,642
)
 
$
(46,541
)
 
$
(198,115
)
Computation of shares:
 
 
 
 
 
 
 
Weighted average common shares outstanding, basic
27,201

 
27,020

 
27,178

 
26,982

Incremental common shares attributable to dilutive stock options, performance share awards, DSUs, and RSUs

 

 

 

Weighted average common shares outstanding, diluted
27,201

 
27,020

 
27,178

 
26,982


 
Common stock equivalent shares of 993,799 and 925,615, respectively, were considered antidilutive and were excluded from the calculation of diluted net loss per share for each of the three and six months ended February 29, 2016, compared to 1,325,818 and 1,261,928 common stock equivalent shares for each of the three and six months ended February 28, 2015.