XML 65 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
Total
Additional paid-in capital
Statutory reserve
Retained earnings
Accumulated other comprehensive income (loss)
Class A Common shares
Class B Common shares
Class B Common shares
Common shares subscription receivable
Balance at Feb. 28, 2010 $ 17,926,071 $ 779,641 $ 4,857,443 $ 12,069,734 $ 219,253   $ 120,000 $ (120,000)
Balance (in shares) at Feb. 28, 2010             120,000,000  
Increase (Decrease) in Stockholders' Equity                
Subscription received 120,000             120,000
Conversion of Series A convertible redeemable prefer shares upon initial public offering 9,000,000 8,995,000         5,000  
Conversion of Series A convertible redeemable prefer shares upon initial public offering (in shares)             5,000,000  
Issuance of Class A common shares, net of issuance cost of $(2,430,995) 127,002,205 126,974,605       27,600    
Issuance of Class A common shares, net of issuance cost of $(2,430,995) (in shares)           27,600,000    
Net income 24,041,150     24,041,150        
Provision for statutory reserve     3,383,254 (3,383,254)        
Dividends to shareholders (30,000,000) (30,000,000)            
Share-based compensation 5,306,472 5,306,472            
Foreign currency translation adjustment 1,658,010       1,658,010      
Transfer to statements of operations of realized gains on available for sale securities, net of tax effect of $1,607 (4,822)       (4,822)      
Net unrealized gains (loss) on available-for-sale securities, net of tax effect of $(8,583), $30,474 and $(712) for the year ended 2013, 2012 and 2011 respectively 2,138       2,138      
Balance at Feb. 28, 2011 155,051,224 112,055,718 8,240,697 32,727,630 1,874,579 27,600 125,000  
Balance (in shares) at Feb. 28, 2011           27,600,000 125,000,000  
Increase (Decrease) in Stockholders' Equity                
Conversion of Class B common shares to Class A common shares           15,319 (15,319)  
Conversion of Class B common shares to Class A common shares (in shares)           15,319,000 (15,319,000)  
Net income 24,313,653     24,313,653        
Provision for statutory reserve     2,262,016 (2,262,016)        
Issuance of common shares pursuant to stock plan (184,614) (186,972)       2,358    
Issuance of common shares pursuant to stock plan (in shares)           2,358,044    
Share-based compensation 7,901,243 7,901,243            
Foreign currency translation adjustment 3,127,206       3,127,206      
Net unrealized gains (loss) on available-for-sale securities, net of tax effect of $(8,583), $30,474 and $(712) for the year ended 2013, 2012 and 2011 respectively (91,421)       (91,421)      
Balance at Feb. 29, 2012 190,117,291 119,769,989 10,502,713 54,779,267 4,910,364 45,277 109,681  
Balance (in shares) at Feb. 29, 2012           45,277,044 109,681,000  
Increase (Decrease) in Stockholders' Equity                
Conversion of Class B common shares to Class A common shares           21,875 (21,875)  
Conversion of Class B common shares to Class A common shares (in shares)           21,875,000 (21,875,000)  
Net income 33,440,066     33,440,066        
Provision for statutory reserve     1,788,628 (1,788,628)        
Dividends to shareholders (39,030,038) (39,030,038)            
Issuance of common shares pursuant to stock plan (571,265) (573,005)       1,740    
Issuance of common shares pursuant to stock plan (in shares)           1,740,044    
Share-based compensation 8,283,900 8,283,900            
Share repurchase (2,435,037) (2,434,459)       (578)    
Share repurchase (in shares)           (577,938)    
Foreign currency translation adjustment 1,614,614       1,614,614      
Net unrealized gains (loss) on available-for-sale securities, net of tax effect of $(8,583), $30,474 and $(712) for the year ended 2013, 2012 and 2011 respectively 25,748       25,748      
Balance at Feb. 28, 2013 $ 191,445,279 $ 86,016,387 $ 12,291,341 $ 86,430,705 $ 6,550,726 $ 68,314 $ 87,806  
Balance (in shares) at Feb. 28, 2013           68,314,150 87,806,000