XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation Plans (Tables)
9 Months Ended
Nov. 30, 2017
Share-Based Compensation Plans  
Schedule of share-based compensation expense in S G and A

SHARE-BASED COMPENSATION EXPENSE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Three Months Ended

 

Nine Months Ended

 

 

November 30, 

 

November 30, 

(in thousands, except per share data)

 

2017

 

2016

 

2017

    

2016

Stock options

 

$

327

      

$

629

      

$

1,289

      

$

2,036

Directors stock compensation

 

 

175

 

 

175

 

 

575

 

 

525

Performance based and other stock awards

 

 

4,202

 

 

2,151

 

 

9,141

 

 

8,998

Employee stock purchase plan

 

 

 -

 

 

 -

 

 

297

 

 

258

Share-based compensation expense

 

 

4,704

 

 

2,955

 

 

11,302

 

 

11,817

Less income tax benefits

 

 

(781)

 

 

(706)

 

 

(1,862)

 

 

(2,920)

Share-based compensation expense, net of income tax benefits

 

$

3,923

 

$

2,249

 

$

9,440

 

$

8,897

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share impact of share-based compensation expense:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.14

 

$

0.08

 

$

0.35

 

$

0.32

Diluted

 

$

0.14

 

$

0.08

 

$

0.35

 

$

0.32