XML 40 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Beginning balance at Aug. 31, 2012 $ 185,462 $ 19 $ 126,210 $ 193,265 $ (2,727) $ (131,305)
Beginning balance, shares at Aug. 31, 2012   19,208,845       3,511,311
Issuance of common stock upon settlements of stock-based equity awards 1,345   1,345      
Issuance of common stock upon settlements of stock-based equity awards, shares   114,279        
Stock-based compensation 1,369   1,369      
Tax benefits from settlements of stock-based equity awards 556   556      
Cash dividends ($0.60 per share) (9,441)     (9,441)    
Acquisition of treasury stock (12,414)         (12,414)
Acquisition of treasury stock, shares           252,958
Foreign currency translation adjustment, net of tax benefit of $42 (3,777)       (3,777)  
Net income 21,405     21,405    
Ending balance at Feb. 28, 2013 $ 184,505 $ 19 $ 129,480 $ 205,229 $ (6,504) $ (143,719)
Ending balance, shares at Feb. 28, 2013   19,323,124       3,764,269