XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.4
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock:
Additional paid-in capital:
Retained earnings:
Accumulated other comprehensive loss:
Treasury stock:
Noncontrolling interests:
Beginning Balance at Aug. 31, 2019 $ 1,900,758 $ 260 $ 2,304,552 $ 2,037,037 $ (82,794) $ (2,371,612) $ 13,315
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Vesting of restricted stock   2 (2)        
Recognition of stock-based compensation     27,757        
Declared dividends       (12,701)      
Net income 40,714     40,422     292
Other comprehensive income 8,472       8,472    
Purchases of treasury stock under employee stock plans           (19,317)  
Treasury shares purchased           (96,390)  
Ending Balance at Nov. 30, 2019 1,849,293 262 2,332,307 2,064,758 (74,322) (2,487,319) 13,607
Beginning Balance at Aug. 31, 2020 1,825,399 264 2,413,616 2,040,922 (34,168) (2,609,250) 14,015
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Vesting of restricted stock   2 (2)        
Recognition of stock-based compensation     31,968        
Declared dividends       (12,635)      
Net income 201,007     200,442     565
Other comprehensive income 19,822       19,822    
Purchases of treasury stock under employee stock plans           (21,581)  
Treasury shares purchased           (50,029)  
Ending Balance at Nov. 30, 2020 $ 1,993,951 $ 266 $ 2,445,582 $ 2,228,729 $ (14,346) $ (2,680,860) $ 14,580