XML 22 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 3 months ended Nov. 30, 2017 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive 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
Beginning Balance (in shares) at Aug. 31, 2017 177,727,653 177,727,653          
Shares issued upon exercise of stock options (in shares)   29,534          
Vesting of restricted stock awards   $ 3 (3)        
Vesting of restricted stock awards (in shares)   2,474,125          
Purchases of treasury stock under employee stock plans $ (20,745)         (20,745)  
Purchases of treasury stock under employee stock plans (in shares)   (724,323)          
Treasury shares purchased (93,309)         (93,309)  
Treasury shares purchased (in shares)   (3,201,329)          
Recognition of stock-based compensation 44,973   44,973        
Declared dividends (15,353)     (15,353)      
Comprehensive income 60,783     63,795 (3,136)   124
Foreign currency adjustments attributable to noncontrolling interests (1)           (1)
Ending Balance at Nov. 30, 2017 $ 2,344,692 $ 256 $ 2,149,173 $ 1,779,335 $ 51,484 $ (1,650,509) $ 14,953
Ending Balance (in shares) at Nov. 30, 2017 176,305,660