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Share-Based Compensation | 9 Months Ended
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Aug. 31, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Share-Based Compensation | NOTE 5—SHARE-BASED COMPENSATION: The Company recognizes share-based compensation expense for all share-based awards made to employees and directors, including employee stock options, restricted stock awards, restricted stock units, performance-based restricted stock units and employee stock purchases, based on estimated fair values. The following table summarizes the number of share-based awards granted under the Company’s 2013 Stock Incentive Plan, as amended, during the three and nine months ended August 31, 2019 and 2018, and the measurement-date fair value of those awards:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | August 31, 2019 |  |  | August 31, 2018 |  |  | August 31, 2019 |  |  | August 31, 2018 |
|  | Shares awarded |  |  | Fair value of grants |  |  | Shares awarded |  |  | Fair value of grants |  |  | Shares awarded |  |  | Fair value of grants |  |  | Shares awarded |  |  | Fair value of grants |
Stock options |  |  | — |  |  | $ | — |  |  |  | — |  |  | $ | — |  |  |  | 17 |  |  | $ | 500 |  |  |  | 38 |  |  | $ | 1,050 |
Restricted stock awards |  |  | 1 |  |  |  | 90 |  |  |  | 27 |  |  |  | 2,713 |  |  |  | 27 |  |  |  | 2,699 |  |  |  | 49 |  |  |  | 4,819 |
Restricted stock units |  |  | 107 |  |  |  | 9,852 |  |  |  | 6 |  |  |  | 572 |  |  |  | 158 |  |  |  | 14,617 |  |  |  | 28 |  |  |  | 3,126 |
|  |  | 108 |  |  | $ | 9,942 |  |  |  | 33 |  |  | $ | 3,285 |  |  |  | 202 |  |  | $ | 17,816 |  |  |  | 115 |  |  | $ | 8,995 |
The Company recorded share-based compensation expense in the Consolidated Statements of Operations for the three and nine months ended August 31, 2019 and 2018 as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | August 31, 2019 |  |  | August 31, 2018 |  |  | August 31, 2019 |  |  | August 31, 2018 |
Total share-based compensation (recorded in selling, general and administrative expenses) |  | $ | 6,461 |  |  | $ | 5,810 |  |  | $ | 19,616 |  |  | $ | 16,590 |
Tax benefit recorded in the provision for income taxes |  |  | (1,653 | ) |  |  | (1,615 | ) |  |  | (5,146 | ) |  |  | (4,727 | )
Effect on net income |  | $ | 4,808 |  |  | $ | 4,195 |  |  | $ | 14,470 |  |  | $ | 11,863 |

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- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
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- References No definition available. + Details
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