|
Consolidated Statement of Stockholders' Equity (USD $)
In Thousands |
Common Stock [Member]
|
Paid-in Capital [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Loss [Member]
|
Treasury Stock [Member]
|
Noncontrolling Interests [Member]
|
Total
|
|---|---|---|---|---|---|---|---|
| Balance at Aug. 31, 2010 | $ 1,183 | $ 224,453 | $ 670,488 | $ (843) | $ (872,937) | $ 222 | $ 22,566 |
| Balance, shares at Aug. 31, 2010 | 118,313 | Â | Â | Â | Â | Â | Â |
| Comprehensive income: | Â | Â | Â | Â | Â | Â | Â |
| Net income | Â | Â | 6,939 | Â | Â | 673 | 7,612 |
| Net change in deferred hedging losses, net of tax of $522 | Â | Â | Â | 843 | Â | Â | 843 |
| Total comprehensive income, net of income taxes | Â | Â | Â | Â | Â | Â | 8,455 |
| Changes to noncontrolling interests | Â | 1,781 | Â | Â | Â | (703) | 1,078 |
| Stock-based compensation expense | Â | 4,474 | Â | Â | Â | Â | 4,474 |
| Exercise of stock options and issuance of restricted stock | Â | (1,968) | (2,044) | Â | 5,678 | Â | 1,666 |
| Exercise of stock options and issuance of restricted stock, shares | (4) | Â | Â | Â | Â | Â | Â |
| Other | Â | (179) | (56) | Â | (73) | Â | (308) |
| Balance at May. 31, 2011 | $ 1,183 | $ 228,561 | $ 675,327 | Â | $ (867,332) | $ 192 | $ 37,931 |
| Balance, shares at May. 31, 2011 | 118,309 | Â | Â | Â | Â | Â | Â |