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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Non-controlling Interests [Member]
Treasury Stock [Member]
Redeemable Equity [Member]
Preferred Stock [Member]
Stockholders equity, beginning of period at Feb. 28, 2019 $ 395,101 $ 264 $ 296,946 $ 148,582 $ (16,944) $ (12,571) $ (21,176) $ 0
Net income (loss) (41,822) 0 0 (26,443) 0 (15,379) 0 0
Other comprehensive income (loss), net of tax (2,111) 0 0 0 (2,111) 0 0 0
Reclassification of stockholders' equity to redeemable equity (Note 1(u)) (745) 0 0 0 0 0 0 (745)
Repurchase of shares of Class A Common Stock (2,742) 0 0 0 0 0 (2,742) 0
Stock-based compensation expense 548 2 2,282 0 0 0 0 (1,736)
Stockholders equity, end of period at Feb. 29, 2020 348,229 266 299,228 122,139 (19,055) (27,950) (23,918) (2,481)
Net income (loss) 23,366 0 0 26,767 0 (3,401) 0 0
Other comprehensive income (loss), net of tax 4,078 0 0 0 4,078 0 0 0
Settlement of SERP restricted stock units (575) 0 (575) 0 0 0 0 0
Stock-based compensation expense 971 1 1,749 0 0 0 0 (779)
Stockholders equity, end of period at Feb. 28, 2021 376,069 267 300,402 148,906 (14,977) (31,351) (23,918) (3,260)
Net income (loss) (25,982) 0 0 (22,333) 0 (3,649) 0 0
Other comprehensive income (loss), net of tax (2,526) 0 0 0 (2,526) 0 0 0
Settlement of 60,693 shares of Class A Common Stock upon vesting of stock awards, net of withholding taxes (856) 0 (856) 0 0 0 0 0
Repurchase of shares of Class A Common Stock (1,220) 0 0 0 0 0 (1,220) 0
Stock-based compensation expense 617 0 907 0 0 0 0 (290)
Stockholders equity, end of period at Feb. 28, 2022 $ 346,102 $ 267 $ 300,453 $ 126,573 $ (17,503) $ (35,000) $ (25,138) $ (3,550)