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COMMON SHARES AND STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Feb. 28, 2014
Summary of Incremental Compensation Expense and Capital in Excess of Par Value

The table below summarizes the incremental compensation expense, which includes both stock-based and non-stock-based compensation expense, and the adjustments to Capital in Excess of Par Value resulting from the settlement, modification and cancellation of the outstanding equity-based awards in 2014.

 

     Compensation
Expense
     Capital in Excess
of Par Value
 

Settlement of stock options

   $ 3,226       $ (3,933

Modification and settlement of non-executive directors’ awards

     512         (371

Net tax deficiency from settlement and cancellation of stock-based awards

     —           (6,885

Conversion of performance share and restricted stock awards to cash-based liability awards

     2,897         (6,498

Cancellation of the Family Shareholders’ performance share and restricted stock awards

     3,966         3,966   
  

 

 

    

 

 

 
   $ 10,601       $ (13,721
  

 

 

    

 

 

 
Common Class A And Class B [Member]
 
Summary of Activity Related to Stock Options

The following table summarizes the activity related to stock options during 2014:

 

     Number of
Class A
Options
    Weighted-
Average
Exercise Price
     Weighted-
Average
Remaining
Contractual
Term (in years)
     Aggregate
Intrinsic
Value

(in thousands)
 

Outstanding at February 28, 2013

     3,235,953      $ 21.23         4.3       $ 3,352   

Exercised

     (136,192     12.61         

Expired

     (20,300     14.92         

Forfeited

     (130,115     23.63         

Settled

     (2,949,346     21.57         
  

 

 

         

Outstanding at February 28, 2014

     —             
  

 

 

         

 

     Number of
Class B
Options
    Weighted-
Average
Exercise Price
     Weighted-
Average
Remaining
Contractual
Term (in years)
     Aggregate
Intrinsic
Value

(in thousands)
 

Outstanding at February 28, 2013

     857,581      $ 23.06         3.7       $ 489   

Exercised

     —          —           

Expired

     —          —           

Forfeited

     (857,581     23.06         
  

 

 

         

Outstanding at February 28, 2014

     —             
  

 

 

         
Summary of Activity Related to Performance Shares

The following table summarizes the activity related to performance shares during 2014:

 

     Number of Class A
Performance
Shares
    Weighted-
Average
Remaining
Contractual
Term (in years)
     Aggregate
Intrinsic Value
(in thousands)
 

Unvested at February 28, 2013

     611,562        2.2       $ 9,907   

Credited

     —          

Vested

     —          

Forfeited

     (19,173     

Modified to cash-based liability awards

     (592,389     
  

 

 

      

Unvested at February 28, 2014

     —          
  

 

 

      
     Number of Class B
Performance
Shares
    Weighted-
Average
Remaining
Contractual
Term (in years)
     Aggregate
Intrinsic Value
(in thousands)
 

Unvested at February 28, 2013

     354,464        2.2       $ 5,742   

Credited

     —          

Vested

     —          

Forfeited

     (354,464     
  

 

 

      

Unvested at February 28, 2014

     —          
  

 

 

      
Summary of Activity Related to Restricted Stock Units

The following table summarizes the activity related to the restricted stock units during 2014:

 


     Number of Class A
Restricted Stock

Units
    Weighted-
Average
Remaining
Contractual
Term (in years)
     Aggregate
Intrinsic Value
(in thousands)
 

Unvested at February 28, 2013

     447,698        0.6       $ 7,253   

Granted

     277,256        

Vested

     (270,487     

Forfeited

     (9,715     

Settled

     (46,470     

Modified to cash-based liability awards

     (398,282     
  

 

 

      

Unvested at February 28, 2014

     —          
  

 

 

      
     Number of Class B
Restricted Stock
Units
    Weighted-
Average
Remaining
Contractual
Term (in years)
     Aggregate
Intrinsic Value
(in thousands)
 

Unvested at February 28, 2013

     117,601        0.9       $ 1,905   

Granted

     62,636        

Vested

     (53,433     

Forfeited

     (126,804     
  

 

 

      

Unvested at February 28, 2014

     —