XML 71 R41.htm IDEA: XBRL DOCUMENT
v3.20.1

Quarterly Financial Information, Unaudited (Tables) | 12 Months Ended
--- | ---
Feb. 29, 2020
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information |
|  | Quarter ended
|  | May 31, 2019 |  | August 31, 2019 |  | November 30, 2019 |  | February 29, 2020 (2)
|  | (in thousands, except per share data)
Net sales |  | $ | 289,123 |  |  | $ | 236,190 |  |  | $ | 291,139 |  |  | $ | 245,365 |
Gross profit |  | 66,107 |  |  | 52,686 |  |  | 67,331 |  |  | 51,104 |
Net income (loss) |  | 21,284 |  |  | 15,558 |  |  | 22,035 |  |  | (10,643 | )
Basic net income (loss) per share (1) |  | 0.81 |  |  | 0.59 |  |  | 0.84 |  |  | (0.41 | )
Diluted net income (loss) per share (1) |  | 0.81 |  |  | 0.59 |  |  | 0.84 |  |  | (0.41 | )
|  | Quarter ended
|  | May 31, 2018 |  | August 31, 2018 |  | November 30, 2018 |  | February 28, 2019
|  | (in thousands, except per share data)
Net sales |  | $ | 262,236 |  |  | $ | 222,787 |  |  | $ | 239,516 |  |  | $ | 202,548 |
Gross profit |  | 58,705 |  |  | 46,904 |  |  | 49,755 |  |  | 43,257 |
Net income |  | 15,718 |  |  | 11,244 |  |  | 15,395 |  |  | 8,851 |
Basic net income per share (1) |  | 0.60 |  |  | 0.43 |  |  | 0.59 |  |  | 0.34 |
Diluted net income per share (1) |  | 0.60 |  |  | 0.43 |  |  | 0.59 |  |  | 0.34 |

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

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration