XML 18 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 3 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Nov. 30, 2011
Nonvoting Common Stock [Member]
Aug. 31, 2011
Nonvoting Common Stock [Member]
Nov. 30, 2010
Nonvoting Common Stock [Member]
Aug. 31, 2010
Nonvoting Common Stock [Member]
Nov. 30, 2011
Common Class B [Member]
Aug. 31, 2011
Common Class B [Member]
Nov. 30, 2010
Common Class B [Member]
Aug. 31, 2010
Common Class B [Member]
Nov. 30, 2011
Additional Paid-in Capital [Member]
Nov. 30, 2010
Additional Paid-in Capital [Member]
Nov. 30, 2011
Treasury Stock [Member]
Nov. 30, 2010
Treasury Stock [Member]
Nov. 30, 2011
Retained Earnings [Member]
Nov. 30, 2010
Retained Earnings [Member]
Nov. 30, 2011
Accumulated Other Comprehensive Income (Loss) [Member]
Nov. 30, 2010
Accumulated Other Comprehensive Income (Loss) [Member]
Nov. 30, 2011
Parent [Member]
Nov. 30, 2010
Parent [Member]
Nov. 30, 2011
Noncontrolling Interest [Member]
Nov. 30, 2010
Noncontrolling Interest [Member]
Shareholders' equity beginning balance $ 1,243,989 $ 1,388,740 $ 103 $ 103 $ 103 $ 103 $ 1 $ 1 $ 1 $ 1 $ 68,724 $ 46,865 $ (3,125,175) $ (2,407,788) $ 4,320,472 $ 3,748,045 $ (23,761) $ (31,176) $ 1,240,364 $ 1,356,050 $ 3,625 $ 32,690
Treasury stock purchases (80,682) (176,931)                     (80,682) (176,931)         (80,682) (176,931)    
Treasury stock issued under stock purchase plans 1,346 1,631                 (441) (406) 1,787 2,037         1,346 1,631    
Treasury stock issued under stock incentive plans 1,229 216                 (8,435) (2,335) 9,664 2,551         1,229 216    
Tax effect for stock incentive plans (1,384) (1,052)                 (1,384) (1,052)             (1,384) (1,052)    
Share-based compensation 20,892 15,032                 20,892 15,032             20,892 15,032    
Currency translation adjustment, net of tax (8,357) 2,890                             (7,363) 2,479 (7,363) 2,479 (994) 411
Net income (loss) 147,284 235,668                         149,314 235,413     149,314 235,413 (2,030) 255
Shareholders' equity ending balance $ 1,324,317 $ 1,466,194 $ 103 $ 103 $ 103 $ 103 $ 1 $ 1 $ 1 $ 1 $ 79,356 $ 58,104 $ (3,194,406) $ (2,580,131) $ 4,469,786 $ 3,983,458 $ (31,124) $ (28,697) $ 1,323,716 $ 1,432,838 $ 601 $ 33,356