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v3.23.1

Consolidated Statement of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Loss | Preferred Stock Series A Preferred Stock
--- | --- | --- | --- | --- | --- | ---
Balance, beginning balance (shares) at Feb. 29, 2020 |  |  |  | 26,148 |  |  |  |
Balance, beginning balance at Feb. 29, 2020 |  | $ 634,366 |  | $ 26,148 | $ 66,703 | $ 572,414 | $ (30,899) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share-based compensation |  | 7,330 |  |  | 7,330 |  |  |
Common stock issued under stock-based plans and related income tax expense (shares) |  |  |  | 83 |  |  |  |
Common stock issued under stock-based plans and related income tax expense |  | (712) |  | $ 83 | (795) |  |  |
Common stock issued under employee stock purchase plan (shares) |  |  |  | 91 |  |  |  |
Common stock issued under employee stock purchase plan |  | 2,832 |  | $ 91 | 2,741 |  |  |
Repurchase and retirement of common stock (shares) |  |  |  | (1,214) |  |  |  |
Repurchase and retirement of common stock |  | (48,311) |  | $ (1,214) |  | (47,097) |  |
Cash dividends paid on common shares |  | (17,642) |  |  |  | (17,642) |  |
Net income (loss) available to common shareholders |  | 39,614 |  |  |  | 39,614 |  |
Foreign currency translation |  | 5,865 |  |  |  |  | 5,865 |
Reclassification of foreign currency translation adjustment from accumulated other comprehensive loss to loss on sale of discontinued operations |  | 0 |  |  |  |  |  |
Pension actuarial gain (loss) | [1] | 0 |  |  |  |  |  |
Interest rate swap |  | (50) |  |  |  |  | (50) |
Balance, ending balance (shares) at Feb. 28, 2021 |  |  |  | 25,108 |  |  |  |
Balance, ending balance at Feb. 28, 2021 |  | 623,292 |  | $ 25,108 | 75,979 | 547,289 | (25,084) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share-based compensation |  | 9,449 |  |  | 9,449 |  |  |
Common stock issued under stock-based plans and related income tax expense (shares) |  |  |  | 109 |  |  |  |
Common stock issued under stock-based plans and related income tax expense |  | (2,187) |  | $ 109 | (2,296) |  |  |
Common stock issued under employee stock purchase plan (shares) |  |  |  | 73 |  |  |  |
Common stock issued under employee stock purchase plan |  | 2,788 |  | $ 73 | 2,715 |  |  |
Repurchase and retirement of common stock (shares) |  |  |  | (602) |  |  |  |
Repurchase and retirement of common stock |  | (30,815) |  | $ (602) |  | (30,213) |  |
Cash dividends paid on common shares |  | (16,874) |  |  |  | (16,874) |  |
Net income (loss) available to common shareholders |  | 84,022 |  |  |  | 84,022 |  |
Foreign currency translation |  | (2,310) |  |  |  | (70) | (2,240) |
Reclassification of foreign currency translation adjustment from accumulated other comprehensive loss to loss on sale of discontinued operations |  | 0 |  |  |  |  |  |
Pension actuarial gain (loss) | [1] | 0 |  |  |  |  |  |
Balance, ending balance (shares) at Feb. 28, 2022 |  |  |  | 24,688 |  |  |  |
Balance, ending balance at Feb. 28, 2022 |  | 667,365 |  | $ 24,688 | 85,847 | 584,154 | (27,324) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share-based compensation |  | 8,362 |  |  | 8,362 |  |  |
Issuance of Class A convertible preferred stock in exchange for convertible debt (in shares) |  |  |  |  |  |  |  | 240
Issuance of Class A convertible preferred stock in exchange for convertible debt |  | 233,722 |  |  | 233,482 |  |  | $ 240
Common stock issued under stock-based plans and related income tax expense (shares) |  |  |  | 154 |  |  |  |
Accrued Dividends |  | (8,240) |  |  |  | (8,240) |  |
Common stock issued under stock-based plans and related income tax expense |  | (3,000) |  | $ 154 | (3,154) |  |  |
Common stock issued under employee stock purchase plan (shares) |  |  |  | 70 |  |  |  |
Common stock issued under employee stock purchase plan |  | 2,372 |  | $ 70 | 2,302 |  |  |
Cash dividends paid on common shares |  | (16,898) |  |  |  | (16,898) |  |
Net income (loss) available to common shareholders |  | (52,974) |  |  |  | (52,974) |  |
Foreign currency translation |  | (7,997) |  |  |  |  | (7,997) |
Reclassification of foreign currency translation adjustment from accumulated other comprehensive loss to loss on sale of discontinued operations |  | 27,750 |  |  |  |  | 27,750 |
Pension actuarial gain (loss) |  | 119 | [1] |  |  |  | 119 |
Interest rate swap |  | 2,879 |  |  |  |  | 2,879 |
Balance, ending balance (shares) at Feb. 28, 2023 |  |  |  | 24,912 |  |  |  | 240
Balance, ending balance at Feb. 28, 2023 |  | $ 853,460 |  | $ 24,912 | $ 326,839 | $ 506,042 | $ (4,573) | $ 240
[1] | (1) Net of tax of $43 for 2023.

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