XML 65 R22.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Aug. 31, 2019
Earnings Per Share [Abstract] |
Computation of basic and diluted earnings per share | The following table sets forth the computation of basic and diluted earnings per share (in thousands, expect per share data):
|  | Three Months Ended August 31, |  | Six Months Ended August 31,
|  | 2019 |  | 2018 |  | 2019 |  | 2018
Numerator: |  |  |  |  |  |  |  |
Net income for basic and diluted earnings per common share |  | $ | 15,558 |  |  | $ | 11,244 |  |  | $ | 36,842 |  |  | $ | 26,962 |
Denominator: |  |  |  |  |  |  |  |
Denominator for basic earnings per common share–weighted average shares |  | 26,197 |  |  | 26,019 |  |  | 26,161 |  |  | 26,001 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Employee and director equity awards |  | 75 |  |  | 72 |  |  | 72 |  |  | 61 |
Denominator for diluted earnings per common share |  | 26,272 |  |  | 26,091 |  |  | 26,233 |  |  | 26,062 |
Earnings per share basic and diluted: |  |  |  |  |  |  |  |
Basic earnings per common share |  | $ | 0.59 |  |  | $ | 0.43 |  |  | $ | 1.41 |  |  | $ | 1.04 |
Diluted earnings per common share |  | $ | 0.59 |  |  | $ | 0.43 |  |  | $ | 1.40 |  |  | $ | 1.03 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration