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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

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- References

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- 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

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- 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

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