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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Non-controlling Interests [Member]
Treasury Stock [Member]
Redeemable Equity [Member]
Stockholders equity, beginning of period at Feb. 29, 2020 $ 348,229 $ 266 $ 299,228 $ 122,139 $ (19,055) $ (27,950) $ (23,918) $ (2,481)
Net income (loss) (9,105) 0 0 (8,272) 0 (833) 0 0
Other comprehensive income (loss), net of tax 313 0 0 0 313 0 0 0
Stock-based compensation expense 151 1 351 0 0 0 0 (201)
Stockholders equity, end of period at May. 31, 2020 339,588 267 299,579 113,867 (18,742) (28,783) (23,918) (2,682)
Stockholders equity, beginning of period at Feb. 29, 2020 348,229 266 299,228 122,139 (19,055) (27,950) (23,918) (2,481)
Other comprehensive income (loss), net of tax 3,009              
Stockholders equity, end of period at Nov. 30, 2020 366,530 267 300,107 139,458 (16,046) (30,379) (23,918) (2,959)
Stockholders equity, beginning of period at May. 31, 2020 339,588 267 299,579 113,867 (18,742) (28,783) (23,918) (2,682)
Net income (loss) 6,555 0 0 7,340 0 (785) 0 0
Other comprehensive income (loss), net of tax 2,666 0 0 0 2,666 0 0 0
Settlement of SERP restricted stock units (575) 0 (575) 0 0 0 0 0
Stock-based compensation expense 250 0 335 0 0 0 0 (85)
Stockholders equity, end of period at Aug. 31, 2020 348,484 267 299,339 121,207 (16,076) (29,568) (23,918) (2,767)
Net income (loss) 17,440 0 0 18,251 0 (811) 0 0
Other comprehensive income (loss), net of tax 30 0 0 0 30 0 0 0
Stock-based compensation expense 576 0 768 0 0 0 0 (192)
Stockholders equity, end of period at Nov. 30, 2020 366,530 267 300,107 139,458 (16,046) (30,379) (23,918) (2,959)
Stockholders equity, beginning of period at Feb. 28, 2021 376,069 267 300,402 148,906 (14,977) (31,351) (23,918) (3,260)
Net income (loss) 1,797 0 0 2,716 0 (919) 0 0
Other comprehensive income (loss), net of tax 492 0 0 0 492 0 0 0
Net settlement of 60,693 shares of common stock upon vesting of stock awards (856) 0 (856) 0 0 0 0 0
Stock-based compensation expense 270 0 236 0 0 0 0 34
Stockholders equity, end of period at May. 31, 2021 377,772 267 299,782 151,622 (14,485) (32,270) (23,918) (3,226)
Stockholders equity, beginning of period at Feb. 28, 2021 376,069 267 300,402 148,906 (14,977) (31,351) (23,918) (3,260)
Other comprehensive income (loss), net of tax (2,272)              
Repurchase of 113,000 shares of Class A common stock (1,220)              
Stockholders equity, end of period at Nov. 30, 2021 344,329 267 300,240 123,812 (17,249) (34,155) (25,138) (3,448)
Stockholders equity, beginning of period at May. 31, 2021 377,772 267 299,782 151,622 (14,485) (32,270) (23,918) (3,226)
Net income (loss) (692) 0 0 311 0 (1,003) 0 0
Other comprehensive income (loss), net of tax (1,149) 0 0 0 (1,149) 0 0 0
Repurchase of 113,000 shares of Class A common stock (1,220) 0 0 0 0 0 (1,220) 0
Stock-based compensation expense 118 0 237 0 0 0 0 (119)
Stockholders equity, end of period at Aug. 31, 2021 374,829 267 300,019 151,933 (15,634) (33,273) (25,138) (3,345)
Net income (loss) (29,003) 0 0 (28,121) 0 (882) 0 0
Other comprehensive income (loss), net of tax (1,615) 0 0 0 (1,615) 0 0 0
Stock-based compensation expense 118 0 221 0 0 0 0 (103)
Stockholders equity, end of period at Nov. 30, 2021 $ 344,329 $ 267 $ 300,240 $ 123,812 $ (17,249) $ (34,155) $ (25,138) $ (3,448)