XML 18 R7.htm IDEA: XBRL DOCUMENT v3.24.1
Condensed Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Beginning balance, shares at Aug. 31, 2022 27,056,000          
Beginning balance at Aug. 31, 2022 $ 1,353 $ 220,246 $ 82,021 $ (542)    
Beginning balance, shares, Treasury at Aug. 31, 2022         (13,203,000)  
Beginning balance, Treasury at Aug. 31, 2022         $ (220,264)  
Issuance of common stock from treasury, shares         56,000  
Issuance of common stock from treasury   (568)     $ 935  
Purchases of common shares for treasury, shares         (18,000)  
Purchases of common shares for treasury         $ (835)  
Stock-based compensation   2,735        
Cumulative translation adjustments       (130)    
Net income     4,667      
Ending balance, shares at Nov. 30, 2022 27,056,000          
Ending balance at Nov. 30, 2022 $ 1,353 222,413 86,688 (672)    
Ending balance, shares, Treasury at Nov. 30, 2022         (13,165,000)  
Ending balance, Treasury at Nov. 30, 2022         $ (220,164)  
Beginning balance, shares at Aug. 31, 2022 27,056,000          
Beginning balance at Aug. 31, 2022 $ 1,353 220,246 82,021 (542)    
Beginning balance, shares, Treasury at Aug. 31, 2022         (13,203,000)  
Beginning balance, Treasury at Aug. 31, 2022         $ (220,264)  
Cumulative translation adjustments           $ 16
Net income           6,406
Ending balance, shares at Feb. 28, 2023 27,056,000          
Ending balance at Feb. 28, 2023 $ 1,353 225,643 88,427 (526)    
Ending balance, shares, Treasury at Feb. 28, 2023         (13,216,000)  
Ending balance, Treasury at Feb. 28, 2023         $ (223,536)  
Beginning balance, shares at Nov. 30, 2022 27,056,000          
Beginning balance at Nov. 30, 2022 $ 1,353 222,413 86,688 (672)    
Beginning balance, shares, Treasury at Nov. 30, 2022         (13,165,000)  
Beginning balance, Treasury at Nov. 30, 2022         $ (220,164)  
Issuance of common stock from treasury, shares         12,000  
Issuance of common stock from treasury   181     $ 192  
Purchases of common shares for treasury, shares         (79,000)  
Purchases of common shares for treasury         $ (3,830)  
Stock-based compensation   3,315        
Unvested share award, shares         16,000  
Unvested share award   (266)     $ 266  
Cumulative translation adjustments       146   146
Net income     1,739     1,739
Ending balance, shares at Feb. 28, 2023 27,056,000          
Ending balance at Feb. 28, 2023 $ 1,353 225,643 88,427 (526)    
Ending balance, shares, Treasury at Feb. 28, 2023         (13,216,000)  
Ending balance, Treasury at Feb. 28, 2023         $ (223,536)  
Beginning balance, shares at Aug. 31, 2023 27,056,000          
Beginning balance at Aug. 31, 2023 $ 1,353 232,373 99,802 (987)   $ 78,654
Beginning balance, shares, Treasury at Aug. 31, 2023         (13,974,000) (13,974,000)
Beginning balance, Treasury at Aug. 31, 2023         $ (253,887)  
Issuance of common stock from treasury, shares         601,000  
Issuance of common stock from treasury   (10,569)     $ 10,925  
Purchases of common shares for treasury, shares         (409,000)  
Purchases of common shares for treasury         $ (16,308)  
Stock-based compensation   2,897        
Cumulative translation adjustments       51    
Net income     4,851      
Ending balance, shares at Nov. 30, 2023 27,056,000          
Ending balance at Nov. 30, 2023 $ 1,353 224,701 104,653 (936)    
Ending balance, shares, Treasury at Nov. 30, 2023         (13,782,000)  
Ending balance, Treasury at Nov. 30, 2023         $ (259,270)  
Beginning balance, shares at Aug. 31, 2023 27,056,000          
Beginning balance at Aug. 31, 2023 $ 1,353 232,373 99,802 (987)   $ 78,654
Beginning balance, shares, Treasury at Aug. 31, 2023         (13,974,000) (13,974,000)
Beginning balance, Treasury at Aug. 31, 2023         $ (253,887)  
Issuance of common stock from treasury, shares           633,684
Purchases of common shares for treasury, shares           (461,000)
Purchases of common shares for treasury           $ (18,413)
Cumulative translation adjustments           (88)
Net income           5,725
Ending balance, shares at Feb. 29, 2024 27,056,000          
Ending balance at Feb. 29, 2024 $ 1,353 225,776 105,527 (1,075)   $ 70,827
Ending balance, shares, Treasury at Feb. 29, 2024         (13,801,000) (13,801,000)
Ending balance, Treasury at Feb. 29, 2024         $ (260,754)  
Beginning balance, shares at Nov. 30, 2023 27,056,000          
Beginning balance at Nov. 30, 2023 $ 1,353 224,701 104,653 (936)    
Beginning balance, shares, Treasury at Nov. 30, 2023         (13,782,000)  
Beginning balance, Treasury at Nov. 30, 2023         $ (259,270)  
Issuance of common stock from treasury, shares         10,000 32,967
Issuance of common stock from treasury   143     $ 185  
Purchases of common shares for treasury, shares         (52,000)  
Purchases of common shares for treasury         $ (2,105)  
Stock-based compensation   1,368        
Unvested share award, shares         23,000  
Unvested share award   (436)     $ 436  
Cumulative translation adjustments       (139)   $ (139)
Net income     874     874
Ending balance, shares at Feb. 29, 2024 27,056,000          
Ending balance at Feb. 29, 2024 $ 1,353 $ 225,776 $ 105,527 $ (1,075)   $ 70,827
Ending balance, shares, Treasury at Feb. 29, 2024         (13,801,000) (13,801,000)
Ending balance, Treasury at Feb. 29, 2024         $ (260,754)