XML 22 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Non-controlling Interests [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Redeemable Equity [Member]
Stockholders equity, beginning of period at Feb. 28, 2019 $ 395,101 $ (12,571) $ 264 $ 296,946 $ 148,582 $ (16,944) $ (21,176) $ 0
Net loss (2,372) (1,224) 0 0 (1,148) 0 0 0
Other comprehensive income (loss), net of tax (904) 0 0 0 0 (904) 0 0
Stock-based compensation expense 159 0 0 159 0 0 0 0
Stockholders equity, end of period at May. 31, 2019 391,984 (13,795) 264 297,105 147,434 (17,848) (21,176) 0
Stockholders equity, beginning of period at Feb. 29, 2020 348,229 (27,950) 266 299,228 122,139 (19,055) (23,918) (2,481)
Net loss (9,105) (833) 0 0 (8,272) 0 0 0
Other comprehensive income (loss), net of tax 313 0 0 0 0 313 0 0
Stock-based compensation expense 151 0 1 351 0 0 0 (201)
Stockholders equity, end of period at May. 31, 2020 $ 339,588 $ (28,783) $ 267 $ 299,579 $ 113,867 $ (18,742) $ (23,918) $ (2,682)