CONSOLIDATED STATEMENTS OF EQUITY - 9 months ended May 31, 2016 - USD ($)
$ in Thousands |
Common Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Income (loss) |
Retained Earnings |
Total |
| Balance at Aug. 31, 2015 |
$ 919
|
$ 14,296
|
$ (7,986)
|
$ 147,113
|
$ 154,342
|
| Balance (in shares) at Aug. 31, 2015 |
9,191,958
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
| Restricted stock grants, net of forfeitures |
$ 3
|
(3)
|
|
|
|
| Restricted stock grants, net of forfeitures (in shares) |
29,884
|
|
|
|
|
| Amortization of restricted stock grants |
|
729
|
|
|
729
|
| Amortization of stock option grants |
|
212
|
|
|
212
|
| Exercise of stock options |
$ 9
|
1,432
|
|
|
1,441
|
| Exercise of stock options (in shares) |
92,826
|
|
|
|
|
| Common stock received for payment of stock option exercises |
$ (2)
|
(1,315)
|
|
|
(1,317)
|
| Common stock received for payment of stock option exercises (in shares) |
(24,758)
|
|
|
|
|
| Cash dividend accrued, $0.65 per share |
|
|
|
(5,999)
|
(5,999)
|
| Increase in Minimum Pension Liability, net of tax $153 |
|
|
281
|
|
281
|
| Foreign currency translation adjustment |
|
|
(1,917)
|
|
(1,917)
|
| Net unrealized gain on restricted investments, net of tax $13 |
|
|
(24)
|
|
(24)
|
| Net income |
|
|
|
21,952
|
21,952
|
| Balance at May. 31, 2016 |
$ 927
|
14,989
|
$ (9,646)
|
$ 163,066
|
169,336
|
| Balance (in shares) at May. 31, 2016 |
9,267,633
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
| Excess tax benefit (expense) from stock based compensation |
|
855
|
|
|
855
|
| Common stock retained to pay statutory minimum withholding taxes on common stock |
$ (2)
|
$ (1,217)
|
|
|
$ (1,219)
|
| Common stock retained to pay statutory minimum withholding taxes on common stock (in shares) |
(22,277)
|
|
|
|
|