XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.21.1

Share-Based Compensation (Tables) | 3 Months Ended
--- | ---
Feb. 28, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Schedule of Share Based Awards Granted | The following table summarizes the number of share-based awards granted under the Company’s stock incentive plans, during the three months ended February 28, 2021 and February 29, 2020, and the measurement-date fair value of those awards:
|  | Three Months Ended |
|  | February 28, 2021 |  |  | February 29, 2020 |
|  | Shares awarded |  |  | Fair value of grants |  |  | Shares awarded |  |  | Fair value of grants |
Stock options |  |  | 98 |  |  | $ | 2,995 |  |  |  | — |  |  | $ | — |
Restricted stock awards |  |  | 239 |  |  |  | 21,638 |  |  |  | 5 |  |  |  | 757 |
Restricted stock units |  |  | 99 |  |  |  | 7,662 |  |  |  | — |  |  |  | 25 |
|  |  | 436 |  |  | $ | 32,295 |  |  |  | 5 |  |  | $ | 782 |
Schedule of Share-Based Compensation Expense | The Company recorded share-based compensation expense in the Consolidated Statements of Operations for the three months ended February 28, 2021 and February 29, 2020 as follows:
|  | Three Months Ended |
|  | February 28, 2021 |  |  | February 29, 2020 |
Total share-based compensation (recorded in selling, general and administrative expenses) |  | $ | 4,887 |  |  | $ | 4,599 |
Tax benefit recorded in the provision for income taxes |  |  | (1,222 | ) |  |  | (1,148 | )
Effect on net income |  | $ | 3,665 |  |  | $ | 3,451 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration