XML 61 R18.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Earnings Per Common Share | 3 Months Ended
--- | ---
Nov. 30, 2019
Earnings Per Common Share [Abstract] |
Earnings Per Common Share | Note 10. Earnings per Common Share The table below reconciles net income to net income available to common shareholders (in thousands):
| Three Months Ended November 30,
| 2019 |  | 2018
Net income | $ | 12,194 |  | $ | 13,279
Less: Net income allocated to |  |  |  |  |
participating securities |  | (67) |  |  | (87)
Net income available to common shareholders | $ | 12,127 |  | $ | 13,192
The table below summarizes the weighted-average number of common shares outstanding included in the calculation of basic and diluted EPS (in thousands):
| Three Months Ended November 30,
| 2019 |  | 2018
Weighted-average common |  |  |  |  |
shares outstanding, basic |  | 13,714 |  |  | 13,846
Weighted-average dilutive securities |  | 32 |  |  | 36
Weighted-average common |  |  |  |  |
shares outstanding, diluted |  | 13,746 |  |  | 13,882
For the three months ended November 30, 2019 and 2018, weighted-average stock-based equity awards outstanding that are non-participating securities in the amount of 5,729 and 4,328, respectively, were excluded from the calculation of diluted EPS under the treasury stock method as they were anti-dilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration