XML 55 R39.htm IDEA: XBRL DOCUMENT
v3.21.2

Capital Stock (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2021
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,
| 2021 |  | 2020 |  | 2019
Numerator: |  |  |  |  |
Net earnings from continuing operations | $ | 40,212 |  |  | $ | 5,557 |  |  | $ | 8,067 |
Net loss from discontinued operations | (2,135) |  |  | (4,834) |  |  | (257,212) |
Net earnings (loss) | $ | 38,077 |  |  | $ | 723 |  |  | $ | (249,145) |
Denominator: |  |  |  |  |
Weighted average common shares outstanding - basic | 60,024 |  |  | 59,952 |  |  | 61,151 |
Net effect of dilutive securities - stock based compensation plans | 379 |  |  | 317 |  |  | 456 |
Weighted average common shares outstanding - diluted | 60,403 |  |  | 60,269 |  |  | 61,607 |
Earnings per common share from continuing operations: |  |  |  |  |
Basic | $ | 0.67 |  |  | $ | 0.09 |  |  | $ | 0.13 |
Diluted | $ | 0.67 |  |  | $ | 0.09 |  |  | $ | 0.13 |
Loss per common share from discontinued operations: |  |  |  |  |
Basic | $ | (0.04) |  |  | $ | (0.08) |  |  | $ | (4.21) |
Diluted | $ | (0.04) |  |  | $ | (0.08) |  |  | $ | (4.18) |
Loss per common share: |  |  |  |  |
Basic | $ | 0.63 |  |  | $ | 0.01 |  |  | $ | (4.07) |
Diluted | $ | 0.63 |  |  | $ | 0.01 |  |  | $ | (4.04) |
Anti-dilutive securities- stock based compensation plans (excluding from earnings per share calculation) | 880 |  |  | 1,532 |  |  | 1,239 |

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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration