XML 25 R40.htm IDEA: XBRL DOCUMENT
v3.19.3

Capital Stock (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2019
Earnings Per Share [Abstract] |
Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted loss per share (in thousands, except per share amounts):
| Year Ended August 31,
| 2019 |  | 2018 |  | 2017
Numerator: |  |  |  |  |
Net earnings (loss) from continuing operations | $ | 8,067 |  |  | $ | 4,746 |  |  | $ | (95,275 | )
Net (loss) earnings from discontinued operations | (257,212 | ) |  | (26,394 | ) |  | 29,062 |
Net loss | (249,145 | ) |  | (21,648 | ) |  | (66,213 | )
Denominator: |  |  |  |  |
Weighted average common shares outstanding - basic | 61,151 |  |  | 60,441 |  |  | 59,436 |
Net effect of dilutive securities - stock based compensation plans | 456 |  |  | 587 |  |  | — |
Weighted average common shares outstanding - diluted | 61,607 |  |  | 61,028 |  |  | 59,436 |
Earnings (loss) per common share from continuing operations: |  |  |  |  |
Basic | $ | 0.13 |  |  | $ | 0.08 |  |  | $ | (1.60 | )
Diluted | $ | 0.13 |  |  | $ | 0.08 |  |  | $ | (1.60 | )
(Loss) earnings per common share from discontinued operations: |  |  |  |  |
Basic | $ | (4.21 | ) |  | $ | (0.44 | ) |  | $ | 0.49 |
Diluted | $ | (4.18 | ) |  | $ | (0.43 | ) |  | $ | 0.49 |
Loss per common share: |  |  |  |  |
Basic | $ | (4.07 | ) |  | $ | (0.36 | ) |  | $ | (1.11 | )
Diluted | $ | (4.04 | ) |  | $ | (0.35 | ) |  | $ | (1.11 | )
Anti-dilutive securities- stock based compensation plans (excluding from earnings per share calculation) (1) | 1,239 |  |  | 1,477 |  |  | 4,482 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration