XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.20.4

Stock-based Compensation (Tables) | 9 Months Ended
--- | ---
Nov. 30, 2020
Share-based Payment Arrangement, Noncash Expense [Abstract] |
Restricted Stock Unit Awards Non-Vested | A summary of the Company’s non-vested restricted stock unit award activity (including DERs) for the nine months ended November 30, 2020 is as follows:
|  | Restricted Stock Units |  | Weighted Average Grant Date Fair Value
Outstanding as of February 29, 2020 |  | 194,946 |  |  | $ | 44.34 |
Granted |  | 131,120 |  |  | 28.78 |
Vested |  | (72,747) |  |  | 45.67 |
Forfeited |  | (26,124) |  |  | 36.82 |
Outstanding as of November 30, 2020 |  | 227,195 |  |  | $ | 35.65 |
Share-based Compensation, Performance Shares Award Unvested Activity | A summary of the Company’ non-vested performance share unit award activity (including DERs) for the nine months ended November 30, 2020 is as follows:
|  | Performance Stock Units |  | Weighted Average Grant Date Fair Value
Outstanding as of February 29, 2020 |  | 109,936 |  |  | $ | 47.75 |
Granted |  | 69,955 |  |  | 33.22 |
Vested |  | — |  |  | — |
Forfeited |  | (36,307) |  |  | 50.54 |
Outstanding as of November 30, 2020 |  | 143,584 |  |  | $ | 39.97 |
Stock Appreciation Rights and Option Awards | A summary of the Company’s SARs activity for the nine months ended November 30, 2020 is as follows:
|  | Options/SAR’s |  | Weighted Average Exercise Price
Outstanding as of February 29, 2020 |  | 94,826 |  |  | $ | 44.58 |
Granted |  | — |  |  | — |
Exercised |  | — |  |  | — |
Forfeited |  | (43,489) |  |  | 45.10 |
Outstanding as of November 30, 2020 |  | 51,337 |  |  | $ | 44.13 |
Exercisable as of November 30, 2020 |  | 51,337 |  |  | $ | 44.13 |
Share-based compensation expense and related income tax | Share-based compensation expense and related income tax benefits related to all the plans listed above were as follows (in thousands):
|  | Nine Months Ended November 30,
|  | 2020 |  | 2019
Compensation expense |  | $ | 5,773 |  |  | $ | 4,904 |
Income tax benefits |  | $ | 525 |  |  | $ | 1,030 |

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=116856206&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 changes in outstanding nonvested performance-based units. + 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 (c)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + 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 (c)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired 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 (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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