v3.22.4
Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total SSI Shareholders' Equity
Noncontrolling Interests
Beginning balance at Aug. 31, 2021 $ 839,779     $ 27,332 $ 200 $ 49,074 $ 793,712 $ (34,554) $ 835,764 $ 4,015
Beginning balance (in shares) at Aug. 31, 2021       27,332 200          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income 47,276           46,199   46,199 1,077
Other comprehensive loss, net of tax (725)             (725) (725)  
Distributions to noncontrolling interests (1,026)                 (1,026)
Issuance of restricted stock       $ 470   (470)        
Issuance of restricted stock (in shares)       470            
Restricted stock withheld for taxes (9,577)     $ (178)   (9,399)     (9,577)  
Restricted stock withheld for taxes (in shares)       (178)            
Share-based compensation cost 4,436         4,436     4,436  
Dividends (5,407)           (5,407)   (5,407)  
Ending balance at Nov. 30, 2021 874,756     $ 27,624 $ 200 43,641 834,504 (35,279) 870,690 4,066
Ending balance (in shares) at Nov. 30, 2021       27,624 200          
Beginning balance at Aug. 31, 2022 958,474     $ 26,747 $ 200 22,975 941,146 (37,089) 953,979 4,495
Beginning balance (in shares) at Aug. 31, 2022   26,747 200 26,747 200          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income (17,556)           (17,788)   (17,788) 232
Other comprehensive loss, net of tax (2,213)             (2,213) (2,213)  
Distributions to noncontrolling interests (962)                 (962)
Issuance of restricted stock       $ 672   (672)        
Issuance of restricted stock (in shares)       672            
Restricted stock withheld for taxes (6,807)     $ (254)   (6,553)     (6,807)  
Restricted stock withheld for taxes (in shares)       (254)            
Share-based compensation cost 2,832         2,832     2,832  
Dividends (5,264)           (5,264)   (5,264)  
Ending balance at Nov. 30, 2022 $ 928,504     $ 27,165 $ 200 $ 18,582 $ 918,094 $ (39,302) $ 924,739 $ 3,765
Ending balance (in shares) at Nov. 30, 2022   27,165 200 27,165 200