|
Consolidated Statements of Shareholders' Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
|
Westinghouse [Member]
|
Consolidated Subsidiaries [Member]
|
Share Based Compensation [Member]
|
Total
|
| Balance September 1 at Aug. 31, 2011 |
|
|
|
$ (33,938) |
| Balance September 1 at Aug. 31, 2011 |
|
|
|
(50) |
| Balance September 1 at Aug. 31, 2011 |
|
|
|
32,147 |
| Balance September 1 at Aug. 31, 2011 |
|
|
|
(639,704) |
| Balance September 1 at Aug. 31, 2011 |
|
|
|
(16,558) |
| Balance September 1 at Aug. 31, 2011 |
|
|
|
328,455 |
| Balance September 1 at Aug. 31, 2011 |
|
|
|
1,321,278 |
| Balance September 1 at Aug. 31, 2011 |
(50,724) |
|
|
|
| Balance September 1 at Aug. 31, 2011 |
|
|
|
(3,652) |
| Preferred stock |
|
|
|
0 |
| Common stock |
|
|
|
|
| Exercise of stock options |
|
|
|
519 |
| Shares exchanged for taxes on stock based compensation |
|
|
|
(50) |
| Tax benefit on stock based compensation |
|
|
|
37 |
| Stock-based compensation |
|
|
|
8,157 |
| Retained earnings |
|
|
|
|
| Net income (loss) attributable to Shaw |
|
|
|
49,244 |
| Currency translation adjustment |
|
|
|
|
| Change during year |
|
|
|
(11,736) |
| Equity in unconsolidated entities' pre-tax and other comprehensive income (loss), net of Shaw’s tax |
|
|
|
|
| Change during year |
(6,321) |
|
|
|
| Unrealized gain (loss) on hedging activities |
|
|
|
|
| Change during year |
|
|
|
4,758 |
| Unrealized net holding gain (loss) on securities |
|
|
|
|
| Change during year |
|
|
|
(17) |
| Pension and other postretirement benefit plans |
|
|
|
|
| Change during year |
|
|
|
598 |
| Treasury stock at cost |
|
|
|
|
| Purchases under repurchase plans |
|
|
|
0 |
| Shares exchanged for taxes on stock-based compensation |
|
|
(21) |
|
| Total Shaw shareholders’ equity at November 30 |
|
|
|
950,275 |
| Noncontrolling interests |
|
|
|
|
| Net income (loss) |
|
|
|
1,163 |
| Distributions to noncontrolling interests |
|
|
|
(900) |
| Contributions from noncontrolling interests |
|
|
|
3,075 |
| Total equity at November 30 |
|
|
|
985,760 |
| Balance November 30 at Nov. 30, 2011 |
|
|
|
(33,340) |
| Balance November 30 at Nov. 30, 2011 |
|
|
|
(67) |
| Balance November 30 at Nov. 30, 2011 |
|
|
|
35,485 |
| Balance November 30 at Nov. 30, 2011 |
|
(639,725) |
|
|
| Balance November 30 at Nov. 30, 2011 |
|
|
|
(11,800) |
| Balance November 30 at Nov. 30, 2011 |
|
|
|
377,699 |
| Balance November 30 at Nov. 30, 2011 |
|
|
|
1,329,941 |
| Balance August 31 at Nov. 30, 2011 |
(57,045) |
|
|
(117,640) |
| Balance November 30 at Nov. 30, 2011 |
|
|
|
(15,388) |
| Balance September 1 at Aug. 31, 2012 |
|
|
|
(36,234) |
| Balance September 1 at Aug. 31, 2012 |
|
|
|
(24) |
| Balance September 1 at Aug. 31, 2012 |
|
|
|
41,104 |
| Balance September 1 at Aug. 31, 2012 |
|
|
|
(791,868) |
| Balance September 1 at Aug. 31, 2012 |
|
|
|
(8,167) |
| Balance September 1 at Aug. 31, 2012 |
|
|
|
527,371 |
| Balance September 1 at Aug. 31, 2012 |
|
|
|
1,355,235 |
| Balance September 1 at Aug. 31, 2012 |
(68,777) |
|
|
(139,361) |
| Balance September 1 at Aug. 31, 2012 |
|
|
|
(26,159) |
| Preferred stock |
|
|
|
0 |
| Common stock |
|
|
|
|
| Exercise of stock options |
|
|
|
2,983 |
| Shares exchanged for taxes on stock based compensation |
|
|
|
(1,945) |
| Tax benefit on stock based compensation |
|
|
|
1,427 |
| Stock-based compensation |
|
|
|
4,764 |
| Retained earnings |
|
|
|
|
| Net income (loss) attributable to Shaw |
|
|
|
69,769 |
| Currency translation adjustment |
|
|
|
|
| Change during year |
|
|
|
(1,205) |
| Equity in unconsolidated entities' pre-tax and other comprehensive income (loss), net of Shaw’s tax |
|
|
|
|
| Change during year |
12,868 |
|
|
|
| Unrealized gain (loss) on hedging activities |
|
|
|
|
| Change during year |
|
|
|
4,288 |
| Unrealized net holding gain (loss) on securities |
|
|
|
|
| Change during year |
|
|
|
(73) |
| Pension and other postretirement benefit plans |
|
|
|
|
| Change during year |
|
|
|
285 |
| Treasury stock at cost |
|
|
|
|
| Purchases under repurchase plans |
|
|
|
0 |
| Total Shaw shareholders’ equity at November 30 |
|
|
|
1,044,538 |
| Noncontrolling interests |
|
|
|
|
| Net income (loss) |
|
|
|
1,143 |
| Distributions to noncontrolling interests |
|
|
|
(4,270) |
| Total equity at November 30 |
|
|
|
1,082,515 |
| Balance November 30 at Nov. 30, 2012 |
|
|
|
(35,949) |
| Balance November 30 at Nov. 30, 2012 |
|
|
|
(97) |
| Balance November 30 at Nov. 30, 2012 |
|
|
|
37,977 |
| Balance November 30 at Nov. 30, 2012 |
|
(791,868) |
|
(791,868) |
| Balance November 30 at Nov. 30, 2012 |
|
|
|
(3,879) |
| Balance November 30 at Nov. 30, 2012 |
|
|
|
597,140 |
| Balance November 30 at Nov. 30, 2012 |
|
|
|
1,362,464 |
| Balance August 31 at Nov. 30, 2012 |
(55,909) |
|
|
(123,198) |
| Balance November 30 at Nov. 30, 2012 |
|
|
|
$ (27,364) |