XML 25 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interests
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Beginning Balance at Feb. 28, 2018 $ 78,263 $ 594,708 $ (547,252) $ 30,680 $ 116 $ 11
Beginning Balance (in shares) at Feb. 28, 2018         11,649,440 1,142,366
Net (loss) income 24,239   23,485 754    
Issuance of common stock to employees and officers, net 390 389       $ 1
Issuance of common stock to employees and officers, net (in shares)         (4,097) 100,000
Exercise of stock options 120 119     $ 1  
Exercise of stock options (In shares)         45,834  
Distributions to noncontrolling interests (1,721)     (1,721)    
Ending Balance at May. 31, 2018 101,291 595,216 (523,767) 29,713 $ 117 $ 12
Ending Balance (in shares) at May. 31, 2018         11,691,177 1,242,366
Beginning Balance at Feb. 28, 2018 78,263 594,708 (547,252) 30,680 $ 116 $ 11
Beginning Balance (in shares) at Feb. 28, 2018         11,649,440 1,142,366
Net (loss) income 26,220          
Distributions to noncontrolling interests (3,792)          
Ending Balance at Nov. 30, 2018 101,886 595,900 (523,428) 29,284 $ 118 $ 12
Ending Balance (in shares) at Nov. 30, 2018         11,777,013 1,242,366
Beginning Balance at May. 31, 2018 101,291 595,216 (523,767) 29,713 $ 117 $ 12
Beginning Balance (in shares) at May. 31, 2018         11,691,177 1,242,366
Net (loss) income 432   (373) 805    
Issuance of common stock to employees and officers, net 125 125        
Issuance of common stock to employees and officers, net (in shares)         (26,778)  
Exercise of stock options 12 12        
Exercise of stock options (In shares)         5,000  
Distributions to noncontrolling interests (1,003)     (1,003)    
Ending Balance at Aug. 31, 2018 100,857 595,353 (524,140) 29,515 $ 117 $ 12
Ending Balance (in shares) at Aug. 31, 2018         11,669,399 1,242,366
Net (loss) income 1,549   712 837    
Issuance of common stock to employees and officers, net 336 335     $ 1  
Issuance of common stock to employees and officers, net (in shares)         16,780  
Exercise of stock options 212 212        
Exercise of stock options (In shares)         90,834  
Distributions to noncontrolling interests (1,068)     (1,068)    
Ending Balance at Nov. 30, 2018 101,886 595,900 (523,428) 29,284 $ 118 $ 12
Ending Balance (in shares) at Nov. 30, 2018         11,777,013 1,242,366
Beginning Balance at Feb. 28, 2019 100,367 595,984 (523,900) 28,153 $ 118 $ 12
Beginning Balance (in shares) at Feb. 28, 2019         11,809,291 1,242,366
Net (loss) income 2,516   1,670 846    
Issuance of common stock to employees and officers, net 313 312     $ 1  
Issuance of common stock to employees and officers, net (in shares)         56,458  
Exercise of stock options 23 23        
Exercise of stock options (In shares)         16,829  
Distributions to noncontrolling interests (1,121)     (1,121)    
Ending Balance at May. 31, 2019 102,098 596,319 (522,230) 27,878 $ 119 $ 12
Ending Balance (in shares) at May. 31, 2019         11,882,578 1,242,366
Beginning Balance at Feb. 28, 2019 100,367 595,984 (523,900) 28,153 $ 118 $ 12
Beginning Balance (in shares) at Feb. 28, 2019         11,809,291 1,242,366
Net (loss) income $ 62,965          
Exercise of stock options (In shares) 199,643          
Distributions to noncontrolling interests $ (2,217)          
Ending Balance at Nov. 30, 2019 114,597 597,439 (462,492) (20,483) $ 121 $ 12
Ending Balance (in shares) at Nov. 30, 2019         12,060,388 1,242,366
Beginning Balance at May. 31, 2019 102,098 596,319 (522,230) 27,878 $ 119 $ 12
Beginning Balance (in shares) at May. 31, 2019         11,882,578 1,242,366
Net (loss) income 7,845   7,013 832    
Issuance of common stock to employees and officers, net 115 115        
Issuance of common stock to employees and officers, net (in shares)         (1,724)  
Exercise of stock options 78 78        
Exercise of stock options (In shares)         32,316  
Distributions to noncontrolling interests (824)     (824)    
Ending Balance at Aug. 31, 2019 109,312 596,512 (515,217) 27,886 $ 119 $ 12
Ending Balance (in shares) at Aug. 31, 2019         11,913,170 1,242,366
Net (loss) income 52,604   52,725 (121)    
Issuance of common stock to employees and officers, net 339 339        
Issuance of common stock to employees and officers, net (in shares)         (3,280)  
Exercise of stock options 590 588     $ 2  
Exercise of stock options (In shares)         150,498  
Distributions to noncontrolling interests (272)     (272)    
Sale of controlling interest in subsidiary (47,976)     (47,976)    
Ending Balance at Nov. 30, 2019 $ 114,597 $ 597,439 $ (462,492) $ (20,483) $ 121 $ 12
Ending Balance (in shares) at Nov. 30, 2019         12,060,388 1,242,366