XML 18 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 6 months ended Feb. 28, 2018 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Noncontrolling Interests
Beginning Balance (in shares) at Aug. 31, 2017 177,727,653 177,727,653          
Beginning Balance at Aug. 31, 2017 $ 2,368,344 $ 253 $ 2,104,203 $ 1,730,893 $ 54,620 $ (1,536,455) $ 14,830
Shares issued upon exercise of stock options (in shares)   29,688          
Shares issued under employee stock purchase plan (in shares)   575,516          
Shares issued under employee stock purchase plan 12,839 $ 1 12,838        
Vesting of restricted stock awards (in shares)   2,694,147          
Vesting of restricted stock awards   $ 3 (3)        
Purchases of treasury stock under employee stock plans (in shares)   (784,031)          
Purchases of treasury stock under employee stock plans (22,343)         (22,343)  
Treasury shares purchased (in shares)   (8,179,743)          
Treasury shares purchased (225,108)         (225,108)  
Recognition of stock-based compensation 59,726   59,726        
Declared dividends (29,624)     (29,624)      
Comprehensive income 133,435     101,103 31,988   344
Declared dividends to noncontrolling interest (2,920)           (2,920)
Foreign currency adjustments attributable to noncontrolling interests $ (3)           (3)
Ending Balance (in shares) at Feb. 28, 2018 172,063,230 172,063,230          
Ending Balance at Feb. 28, 2018 $ 2,294,346 $ 257 $ 2,176,764 $ 1,802,372 $ 86,608 $ (1,783,906) $ 12,251