XML 33 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHARE-BASED COMPENSATION PLANS (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Feb. 28, 2013
plan
Feb. 29, 2012
Feb. 28, 2011
Feb. 28, 2013
Stock options
Feb. 29, 2012
Stock options
Feb. 28, 2011
Stock options
Feb. 28, 2010
Stock options
Feb. 28, 2013
Restricted Stock Award
Feb. 28, 2013
Restricted Stock Award
Board members
Feb. 29, 2012
Restricted Stock Award
Board members
Feb. 28, 2011
Restricted Stock Award
Board members
Feb. 28, 2013
Restricted stock awards and units
Performance based
Jun. 05, 2005
1995 Directors' Plan
Jun. 06, 2005
1995 Directors' Plan
Feb. 28, 2013
1995 Directors' Plan
Stock options
Aug. 24, 2008
1998 Plan
Feb. 28, 2013
1998 Plan
Stock options
Feb. 28, 2013
1998 Plan
Stock options
Minimum
Feb. 28, 2013
1998 Plan
Stock options
Maximum
Oct. 31, 2011
2008 Stock Incentive Plan
Sep. 30, 2011
2008 Stock Incentive Plan
Feb. 28, 2013
2008 Stock Incentive Plan
Oct. 11, 2011
2008 Stock Incentive Plan
Oct. 10, 2011
2008 Stock Incentive Plan
Feb. 28, 2013
2008 Stock Incentive Plan
Stock options
Feb. 28, 2013
2008 Stock Incentive Plan
Stock options
Minimum
Feb. 28, 2013
2008 Stock Incentive Plan
Stock options
Maximum
Feb. 28, 2013
2008 Stock Incentive Plan
Restricted Stock Award
Feb. 28, 2013
2008 Stock Incentive Plan
Restricted Stock Award
Chief Executive Officer and President
Feb. 28, 2013
2008 Stock Incentive Plan
RSUs
Feb. 28, 2013
2008 Stock Incentive Plan
RSUs
Performance based
Chief Executive Officer and President
Mar. 02, 2012
2008 Stock Incentive Plan
RSUs
Performance based
Chief Executive Officer and President
Feb. 28, 2013
2008 Directors Plan
Feb. 28, 2013
2008 Directors Plan
Restricted Stock Award
Feb. 29, 2012
2008 Directors Plan
Restricted Stock Award
Feb. 28, 2011
2008 Directors Plan
Restricted Stock Award
Feb. 28, 2013
2008 Stock Purchase Plan
Feb. 29, 2012
2008 Stock Purchase Plan
Feb. 28, 2011
2008 Stock Purchase Plan
SHARE-BASED COMPENSATION PLANS                                                                              
Number of expired share-based compensation plans 2                                                                            
Number of active share-based compensation plans 3                                                                            
Share-based compensation plans                                                                              
Number of shares of common stock covered for issuance under share based compensation plan                           980,000   6,750,000             3,750,000 750,000                 175,000       350,000    
Maximum withholding percentage of employee wages or salaries for the purchase of shares of common stock                                                                         15.00%    
Purchase price for shares acquired under the plan as a percentage of the share's fair market value on either the first day of each option period or the last day of each period                                                                         85.00%    
Shares of common stock acquired by plan participants                                                                         39,728 41,868 24,601
Price of common stock acquired by plan participants (in dollars per share)                                                                         $ 26.68 $ 24.17 $ 19.45
Vesting period                         1 year       4 years 1 year 5 years             4 years 5 years                        
Term of award                         10 years         7 years 10 years             7 years 10 years                        
Options outstanding       864,000 871,000 2,510,000 2,899,000               28,000   119,849               716,193                            
Maximum number of shares with respect to which awards of any and all types may be granted during a calendar year to any participant                                       1,000,000 250,000                                    
Restricted stock disclosure                                                                              
Number of awards granted (in shares)               160,000                                       700,000 159,666 700,000 700,000 700,000   10,512 18,000 11,600      
Fair values at the date of grant of awards granted (in dollars per share)               $ 35.55                                         $ 35.55 $ 32.88   $ 32.88   $ 31.54 $ 29.48 $ 22.26      
Number of shares available for future issue under the plan                                           2,244,643                     126,888       199,541    
Cumulative number of shares granted under the plan                                                                   48,112          
SHARE-BASED PAYMENT EXPENSE                                                                              
Share-based payment expense $ 6,055 $ 2,928 $ 2,017 $ 2,298 $ 2,061 $ 1,603     $ 473 $ 531 $ 258 $ 2,988                                                 $ 296 $ 336 $ 156
Less income tax benefits (858) (99) (99)                                                                        
Share-based payment expense, net of income tax benefits $ 5,197 $ 2,829 $ 1,918                                                                        
Earnings per share impact of share based payment expense:                                                                              
Basic (in dollars per share) $ 0.16 $ 0.09 $ 0.06                                                                        
Diluted (in dollars per share) $ 0.16 $ 0.09 $ 0.06