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STOCKHOLDERS' EQUITY | 12 Months Ended
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Aug. 31, 2017
STOCKHOLDERS' EQUITY [Abstract] |
STOCKHOLDERS' EQUITY | NOTE 5 – STOCKHOLDERS’ EQUITY ﻿ Dividends ﻿ The following table summarizes the dividends declared and paid during fiscal years 2017, 2016 and 2015. ﻿ ﻿
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﻿Declared |  | Amount |  | Record Date |  | Date Paid |  | Amount |  | Record Date |  | Date Paid |  | Amount
﻿2/3/2017 |  | $ | 0.70 |  | 2/15/2017 |  | 2/28/2017 |  | $ | 0.35 |  | 8/15/2017 |  | 8/31/2017 |  | $ | 0.35
﻿2/3/2016 |  | $ | 0.70 |  | 2/15/2016 |  | 2/29/2016 |  | $ | 0.35 |  | 8/15/2016 |  | 8/31/2016 |  | $ | 0.35
﻿2/4/2015 |  | $ | 0.70 |  | 2/13/2015 |  | 2/27/2015 |  | $ | 0.35 |  | 8/14/2015 |  | 8/31/2015 |  | $ | 0.35
﻿ The Company anticipates the ongoing payment of semi-annual dividends in subsequent periods, although the actual declaration of future dividends, the amount of such dividends, and the establishment of record and payment dates is subject to final determination by the Board of Directors at its discretion after its review of the Company’s financial performance and anticipated capital requirements. ﻿ Com prehensive Income and Accumulated Other Comprehensive Loss ﻿ The following table discloses the changes in each component of other comprehensive income (loss), net of tax (in thousands): ﻿ ﻿
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﻿(Amounts in thousands and net of income taxes) |  | Foreign currency translation adjustments |  | Defined benefit pension plans |  | Derivative Instruments |  | Total
﻿Balances as of August 31, 2014 |  | $ | (50,410) |  | $ | 113 |  | $ | 1,011 |  | $ | (49,286)
﻿Other comprehensive income (loss) |  |  | (50,130) |  |  | 65 |  |  | (1,770) | (1) |  | (51,835)
﻿Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  | (291) | (2) |  | (100) | (1)(3) |  | (391)
﻿Balances as of August 31, 2015 |  | $ | (100,540) |  | $ | (113) |  | $ | (859) |  | $ | (101,512)
﻿Other comprehensive income (loss) |  |  | (1,702) |  |  | (182) |  |  | (535) | (1) |  | (2,419)
﻿Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  | (20) | (2) |  | — | (1)(3) |  | (20)
﻿Balances as of August 31, 2016 |  | $ | (102,242) |  | $ | (315) |  | $ | (1,394) |  | $ | (103,951)
﻿Other comprehensive income (loss) |  |  | (6,297) |  |  | (166) |  |  | 316 | (1) |  | (6,147)
﻿Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  | 39 | (2) |  | — | (1)(3) |  | 39
﻿Balances as of August 31, 2017 |  | $ | (108,539) |  | $ | (442) |  | $ | (1,078) |  | $ | (110,059)
﻿ ﻿
| (1) |  | See Note 12 – “Derivative Instruments and Hedging Activities.”
| (2) |  | Amounts reclassified from accumulated other comprehensive income (loss) related to the minimum pension liability are included in warehouse club operat ions in the Company's consolidated statements of i ncome.
| (3) |  | Amounts reclassified from accumulated other comprehensive income (loss) for settlement of derivative instruments are included in other income (expense), net in the Company's consolidated s tatements o f i ncome.
Retained Earnings Not Available for Distribution ﻿ The following table summarizes retained earnings designated as legal reserves of various subsidiaries which cannot be distributed as dividends to PriceSmart, Inc. according to applicable statutory regulations (in thousands): ﻿ ﻿
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﻿ |  | August 31, |  | August 31,
﻿ |  | 2017 |  | 2016
﻿Retained earnings not available for distribution |  | $ | 6,459 |  | $ | 5,926
﻿

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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