XML 31 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation Plans (Tables)
3 Months Ended
May 31, 2012
Share-Based Compensation Plans  
Schedule of share-based payment expense

(in thousands, except per share data)

 

 

Three Months Ended May 31,

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Stock options

 

 $

547

 

$

466

 

Directors stock compensation

 

123

 

-    

 

Performance based restricted stock awards and units

 

932

 

-    

 

Share-based payment expense

 

1,602

 

466

 

Less income tax benefits

 

(265

)

(25

)

Share-based payment expense, net of income tax benefits

 

 $

1,337

 

$

441

 

 

 

 

 

 

 

Earnings per share impact of share based payment expense:

 

 

 

 

 

Basic

 

 $

0.04

 

$

0.01

 

Diluted

 

 $

0.04

 

$

0.01