XML 17 R7.htm IDEA: XBRL DOCUMENT v3.21.1
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, Net [Member]
Beginning balance, value at Aug. 31, 2019 $ 268,209 $ 18,870 $ (277,238) $ 71,684 $ 474,740 $ (19,847)
Beginning balance, shares at Aug. 31, 2019   18,870 8,083      
Net earnings 13,861 $ 0 $ 0 0 13,861 0
Other comprehensive income (loss) (1,041) 0 0 0 0 (1,041)
Total comprehensive income 12,820 0 0 0 0 0
Cash dividends per share (6,711) 0 0 0 (6,711) 0
Issuance of common shares under share compensation plans, net 434 $ 48 $ 0 386 0 0
Issuance of common shares under share compensation plans, net, shares   48 0      
Share-based compensation expense 2,575 $ 0 $ 0 2,575 0 0
Ending balance, value at Feb. 29, 2020 277,327 $ 18,918 $ (277,238) 74,645 481,890 (20,888)
Ending Balance, shares at Feb. 29, 2020   18,918 8,083      
Beginning balance, value at Nov. 30, 2019 273,000 $ 18,897 $ (277,238) 71,706 479,732 (20,097)
Beginning balance, shares at Nov. 30, 2019   18,897 8,083      
Net earnings 5,516 $ 0 $ 0 0 5,516 0
Other comprehensive income (loss) (791) 0 0 0 0 (791)
Total comprehensive income 4,725 0 0 0 0 0
Cash dividends per share (3,358) 0 0 0 (3,358) 0
Issuance of common shares under share compensation plans, net 1,545 $ 21 $ 0 1,524 0 0
Issuance of common shares under share compensation plans, net, shares   21 0      
Share-based compensation expense 1,415 $ 0 $ 0 1,415 0 0
Ending balance, value at Feb. 29, 2020 277,327 $ 18,918 $ (277,238) 74,645 481,890 (20,888)
Ending Balance, shares at Feb. 29, 2020   18,918 8,083      
Beginning balance, value at Aug. 31, 2020 298,518 $ 18,918 $ (277,238) 77,686 499,724 (20,572)
Beginning balance, shares at Aug. 31, 2020   18,918 8,083      
Net earnings 18,971 $ 0 $ 0 0 18,971 0
Other comprehensive income (loss) 1,910 0 0 0 0 1,910
Total comprehensive income 20,881 0 0 0 0 0
Cash dividends per share (6,967) 0 0 0 (6,967) 0
Issuance of common shares under share compensation plans, net 2,545 $ 72 $ 0 2,473 0 0
Issuance of common shares under share compensation plans, net, shares   72 0      
Share-based compensation expense 4,047 $ 0 $ 0 4,047 0 0
Ending balance, value at Feb. 28, 2021 319,024 $ 18,990 $ (277,238) 84,206 511,728 (18,662)
Ending Balance, shares at Feb. 28, 2021   18,990 8,083      
Beginning balance, value at Nov. 30, 2020 303,901 $ 18,948 $ (277,238) 78,026 503,342 (19,177)
Beginning balance, shares at Nov. 30, 2020   18,948 8,083      
Net earnings 11,876 $ 0 $ 0 0 11,876 0
Other comprehensive income (loss) 515 0 0 0 0 515
Total comprehensive income 12,391 0 0 0 0 0
Cash dividends per share (3,490) 0 0 0 (3,490) 0
Issuance of common shares under share compensation plans, net 3,758 $ 42 $ 0 3,716 0 0
Issuance of common shares under share compensation plans, net, shares   42 0      
Share-based compensation expense 2,464 $ 0 $ 0 2,464 0 0
Ending balance, value at Feb. 28, 2021 $ 319,024 $ 18,990 $ (277,238) $ 84,206 $ 511,728 $ (18,662)
Ending Balance, shares at Feb. 28, 2021   18,990 8,083