XML 48 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation Plans (Tables)
12 Months Ended
Aug. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Total Cost Of Share-Based Compensation



 

 

 

 

 

 



 

 

 

 

 

 

YEAR ENDED

 

 

 

 

 

 

AUGUST 31,

 

2016 

 

2015 

 

2014 

Performance awards

$

2,492 

$

1,890 

$

2,716 

Unvested stock awards

 

450 

 

400 

 

334 

Fully vested stock awards

 

60 

 

125 

 

371 

Compensation cost of the ESPP

 

119 

 

121 

 

113 



$

3,121 

$

2,536 

$

3,534 



Assumptions Used In Estimating The Fair Value Of The Market-Based Performance Award



 

 

 

 

 

 



Model Input

 

Fiscal 2014

Grant 2

Fiscal 2014

Grant 1

Fiscal 2013 

Grant

Fiscal 2012 

Grant

Fiscal 2011 

Grant

Number of shares

 

13,477  8,352  120,101  177,616  294,158 

Vesting price per share

 

$18.05; 22.00

$22.00  $22.00  $18.05  $17.00 

Grant date price per share

 

$20.01  $19.68  $16.03  $9.55  $11.34 

Volatility

 

47.1%  52.8%  54.2%  54.6%  49.8% 

Dividend yield

 

0.0%  0.0%  0.0%  0.0%  0.0% 

Risk-free rate

 

1.70%  1.39%  1.37%  0.62%  1.48% 

Grant date

 

April 16, 2014

Nov. 22, 2013

July 18, 2013

July 19, 2012

July 15, 2011

Fair value of award (thousands)

 

$265  $155  $1,651  $1,188  $2,647 

Derived service period (years)

 

0.2  0.2  0.6  1.4  0.9 



Unvested Stock Awards



 

 

 

 



 

 

 

 



 

 

 

Weighted-



 

 

 

Average Grant-



 

 

 

Date Fair



 

Number of

 

Value Per



 

Shares

 

Share

Unvested stock awards at

 

 

 

 

August 31, 2015

 

24,210 

$

18.59 

Granted

 

25,032 

 

17.98 

Forfeited

 

 -

 

 -

Vested

 

(24,210)

 

18.59 

Unvested stock awards at

 

 

 

 

August 31, 2016

 

25,032 

$

17.98 



Stock Option Activity



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

 

 

 

 

Weighted

 

 



 

 

 

Weighted

 

Average

 

 



 

 

 

Avg. Exercise

 

Remaining

 

Aggregate



 

Number of

 

Price Per

 

Contractual

 

Intrinsic Value



 

Stock Options

 

Share

 

Life (Years)

 

(thousands)

Outstanding at August 31, 2015

 

631,250 

$

11.41 

 

 

 

 

Granted

 

 -

 

 -

 

 

 

 

Exercised

 

 -

 

 -

 

 

 

 

Forfeited

 

 -

 

 -

 

 

 

 

Outstanding at August 31, 2016

 

631,250 

$

11.41 

 

3.8 

$

3,052 



 

 

 

 

 

 

 

 

Options vested and exercisable at

 

 

 

 

 

 

 

 

August 31, 2016

 

631,250 

$

11.41 

 

3.8 

$

3,052 



Stock Options Outstanding And Exercisable



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

Weighted

 

 

 

 

 



 

Number

 

Average

 

 

 

Options

 



 

Outstanding

 

Remaining

 

Weighted

 

Exercisable at

Weighted



 

at August 31,

 

Contractual

 

Average

 

August 31,

Average

Exercise Prices

 

2016

 

Life (Years)

 

Exercise Price

 

2016

Exercise Price

$9.00

 

125,000 

 

3.9

 

$9.00

 

125,000 

$9.00

$10.00

 

168,750 

 

3.8

 

$10.00

 

168,750 

$10.00

$12.00

 

168,750 

 

3.8

 

$12.00

 

168,750 

$12.00

$14.00

 

168,750 

 

3.8

 

$14.00

 

168,750 

$14.00



 

631,250 

 

 

 

 

 

631,250 

 



Fiscal 2016 Long Term Incentive Plan Award [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Executive Awards



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Adjusted EBITDA

 

 

OD Suite Sales



Award

 

 

 

 

Award

 

 



Goal

Number of

Tranche

 

 

Goal

Number of

Tranche



(millions)

Shares

Status

 

 

(millions)

Shares

Status

$

36.0  53,964 

not vested

 

$

107.0  23,128 

not vested

$

40.0  53,964 

not vested

 

$

116.0  23,128 

not vested

$

44.0  53,964 

not vested

 

$

125.0  23,128 

not vested



 

161,892 

 

 

 

 

69,384 

 



Fiscal 2015 Long Term Incentive Plan Award [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Executive Awards



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Adjusted EBITDA

 

 

OD Suite Sales



Award

 

 

 

 

Award

 

 



Goal

Number of

Tranche

 

 

Goal

Number of

Tranche



(millions)

Shares

Status

 

 

(millions)

Shares

Status

$

39.6  26,241 

not vested

 

$

107.0  11,247 

not vested

$

45.5  26,241 

not vested

 

$

118.0  11,247 

not vested

$

52.3  26,241 

not vested

 

$

130.0  11,247 

not vested



 

78,723 

 

 

 

 

33,741 

 



Fiscal 2014 Long Term Incentive Plan Award [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Executive Awards



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Adjusted EBITDA

 

 

7 Habits Increased Sales



Award

 

 

 

 

Award

 

 



Goal

Number of

Tranche

 

 

Goal

Number of

Tranche



(millions)

Shares

Status

 

 

(millions)

Shares

Status

$

37.0  20,864 

not vested

 

$

5.0  8,942 

vested

$

43.0  20,864 

not vested

 

$

10.0  8,942 

vested

$

49.0  20,864 

not vested

 

$

12.5  8,942 

not vested



 

62,592 

 

 

 

 

26,826 

 



Fiscal 2013 Long Term Incentive Plan Award [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Executive Awards



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Adjusted EBITDA

 

 

Productivity Practice Sales



Award

 

 

 

 

Award

 

 



Goal

Number of

Tranche

 

 

Goal

Number of

Tranche



(millions)

Shares

Status

 

 

(millions)

Shares

Status

$

33.0  15,887 

vested

 

$

23.5  6,808 

vested

$

40.0  15,887 

not vested

 

$

26.5  6,808 

not vested

$

47.0  15,887 

not vested

 

$

29.5  6,808 

not vested



 

47,661 

 

 

 

 

20,424 

 



Fiscal 2012 Long Term Incentive Plan Award [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Executive Awards



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Adjusted EBITDA

 

 

Productivity Practice Sales



Award

 

 

 

 

Award

 

 



Goal

Number of

Tranche

 

 

Goal

Number of

Tranche



(millions)

Shares

Status

 

 

(millions)

Shares

Status

$

26.0  24,757 

vested

 

$

20.5  10,610 

vested

$

33.0  24,757 

vested

 

$

23.5  10,610 

vested

$

40.0  24,757 

not vested

 

$

26.5  10,610 

not vested



 

74,271 

 

 

 

 

31,830