XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Beginning balance at Feb. 28, 2022 $ 303,815 $ 75,134 $ 123,990 $ 197,998 $ (18,587) $ (74,720)
Beginning balance common stock, shares at Feb. 28, 2022   30,053,443        
Begining balance, treasury stock , shares at Feb. 28, 2022           (4,253,824)
Net earnings 23,821     23,821    
Adjustment to pension, net of deferred tax 784       784  
Dividends paid (12,921)     (12,921)    
Stock based compensation 936   936      
Exercise of stock options and restricted stock     (895)     $ 895
Exercise of stock options and restricted stock, shares           51,071
Common stock repurchases (1,119)         $ (1,119)
Common stock repurchases, shares           (64,082)
Ending balance at Aug. 31, 2022 315,316 $ 75,134 124,031 208,898 (17,803) $ (74,944)
Ending balance common stock, shares at Aug. 31, 2022   30,053,443        
Ending balance, treasury stock , shares at Aug. 31, 2022           (4,266,835)
Beginning balance at May. 31, 2022 308,627 $ 75,134 123,862 203,158 (18,283) $ (75,244)
Beginning balance common stock, shares at May. 31, 2022   30,053,443        
Begining balance, treasury stock , shares at May. 31, 2022           (4,283,874)
Net earnings 12,194     12,194    
Adjustment to pension, net of deferred tax 480       480  
Dividends paid (6,454)     (6,454)    
Stock based compensation 469   469      
Exercise of stock options and restricted stock 0   (300)     $ 300
Exercise of stock options and restricted stock, shares           17,039
Ending balance at Aug. 31, 2022 315,316 $ 75,134 124,031 208,898 (17,803) $ (74,944)
Ending balance common stock, shares at Aug. 31, 2022   30,053,443        
Ending balance, treasury stock , shares at Aug. 31, 2022           (4,266,835)
Beginning balance at Feb. 28, 2023 $ 331,432 $ 75,134 125,887 219,459 (14,104) $ (74,944)
Beginning balance common stock, shares at Feb. 28, 2023 30,053,443 30,053,443        
Begining balance, treasury stock , shares at Feb. 28, 2023           (4,266,835)
Net earnings $ 22,545     22,545    
Adjustment to pension, net of deferred tax 720       720  
Dividends paid (12,922)     (12,922)    
Stock based compensation $ 1,371   1,371      
Exercise of stock options and restricted stock     (818)     $ 818
Exercise of stock options and restricted stock, shares           46,625
Common stock repurchases, shares 0          
Ending balance at Aug. 31, 2023 $ 343,146 $ 75,134 126,440 229,082 (13,384) $ (74,126)
Ending balance common stock, shares at Aug. 31, 2023 30,053,443 30,053,443        
Ending balance, treasury stock , shares at Aug. 31, 2023           (4,220,210)
Beginning balance at May. 31, 2023 $ 337,681 $ 75,134 126,101 224,635 (13,717) $ (74,472)
Beginning balance common stock, shares at May. 31, 2023   30,053,443        
Begining balance, treasury stock , shares at May. 31, 2023           (4,239,929)
Net earnings 10,910     10,910    
Adjustment to pension, net of deferred tax 333       333  
Dividends paid (6,463)     (6,463)    
Stock based compensation 685   685      
Exercise of stock options and restricted stock     (346)     $ 346
Exercise of stock options and restricted stock, shares           19,719
Ending balance at Aug. 31, 2023 $ 343,146 $ 75,134 $ 126,440 $ 229,082 $ (13,384) $ (74,126)
Ending balance common stock, shares at Aug. 31, 2023 30,053,443 30,053,443        
Ending balance, treasury stock , shares at Aug. 31, 2023           (4,220,210)