XML 65 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF SHAREHOLDERS EQUITY (USD $)
In Thousands
Total
Common shares Class A [Member]
Common shares Class B [Member]
Capital in Excess of Par Value [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Beginning balance at Feb. 28, 2010 $ 650,911 $ 36,257 $ 3,223 $ 461,076 $ (946,724) $ (29,815) $ 1,126,894
Net income 87,018           87,018
Other comprehensive income/loss 27,469         27,469  
Cash dividends (22,354)           (22,354)
Sale of shares under benefit plans, including tax benefits 21,135 1,213 257 17,951 7,366   (5,652)
Purchase of treasury shares (13,521)   (547)   (12,974)    
Stock compensation expense 13,017     13,017      
Stock grants and other 83   4 4 126   (51)
Ending balance at Feb. 28, 2011 763,758 37,470 2,937 492,048 (952,206) (2,346) 1,185,855
Net income 57,198           57,198
Other comprehensive income/loss (9,484)         (9,484)  
Cash dividends (23,908)           (23,908)
Sale of shares under benefit plans, including tax benefits 13,549 1,054 314 10,117 11,042   (8,978)
Purchase of treasury shares (84,708) (4,514) (412)   (79,782)    
Stock compensation expense 10,982     10,982      
Stock grants and other 71 1 3 16 108   (57)
Ending balance at Feb. 29, 2012 727,458 34,011 2,842 513,163 (1,020,838) (11,830) 1,210,110
Net income 49,918           49,918
Other comprehensive income/loss (5,303)         (5,303)  
Cash dividends (19,929)           (19,929)
Sale of shares under benefit plans, including tax benefits (2,338) 401 40 (1,491) 411   (1,699)
Purchase of treasury shares (78,742) (5,325) (2)   (73,415)    
Stock compensation expense 10,743     10,743      
Stock grants and other 70 1 3 10 60   (4)
Ending balance at Feb. 28, 2013 $ 681,877 $ 29,088 $ 2,883 $ 522,425 $ (1,093,782) $ (17,133) $ 1,238,396