XML 17 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Capital In Excess Of Stated Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income, Net [Member]
Beginning balance, value at Aug. 31, 2017 $ 270,055 $ 18,780 $ (277,238) $ 63,006 $ 477,615 $ (12,108)
Beginning balance, shares at Aug. 31, 2017   18,780 8,083      
Net earnings 15,299 $ 0 $ 0 0 15,299 0
Other comprehensive (loss) income (2,816) 0 0 0 0 (2,816)
Total comprehensive income 12,483 0 0 0 0 0
Cash dividends per share (9,671) 0 0 0 (9,671) 0
Issuance of common shares under share compensation plans:            
Proceeds from exercise of stock options 2,788 $ 61 0 2,727 0 0
Proceeds from exercise of stock options, shares   61        
Common stock withheld for payroll tax obligations (833) $ 0 0 (833) 0 0
Share-based compensation expense 2,687 0 0 2,687 0 0
Ending balance, value at May. 31, 2018 277,509 $ 18,841 $ (277,238) 67,587 483,243 (14,924)
Ending Balance, shares at May. 31, 2018   18,841 8,083      
Beginning balance, value at Aug. 31, 2018 276,866 $ 18,841 $ (277,238) 68,465 484,886 (18,088)
Beginning balance, shares at Aug. 31, 2018   18,841 8,083      
Net earnings 669 $ 0 $ 0 0 669 0
Other comprehensive (loss) income 229 0 0 0 0 229
Total comprehensive income 898 0 0 0 0 0
Cash dividends per share (10,032) 0 0 0 (10,032) 0
Issuance of common shares under share compensation plans:            
Proceeds from exercise of stock options 177 $ 29 0 148 0 0
Proceeds from exercise of stock options, shares   29        
Common stock withheld for payroll tax obligations (1,124) $ 0 0 (1,124) 0 0
Share-based compensation expense 3,077 0 0 3,077 0 0
Cumulative impact of ASC/ASU adoption | ASC 606 [Member] 532 0 0 0 532 0
Cumulative impact of ASC/ASU adoption | ASU 2018-02 [Member] 0 0 0 0 525 (525)
Ending balance, value at May. 31, 2019 $ 270,394 $ 18,870 $ (277,238) $ 70,566 $ 476,580 $ (18,384)
Ending Balance, shares at May. 31, 2019   18,870 8,083