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Share-Based Compensation Plans (Tables)
6 Months Ended
Aug. 31, 2012
Share-Based Compensation Plans  
Schedule of share-based payment expense

(in thousands, except per share data)

 

 

 

Three Months Ended August 31,

 

Six Months Ended August 31,

 

 

 

2012

 

 

2011

 

 

 

2012

 

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

$

612

 

 

$

538

 

 

 

$

1,159

 

 

$

1,004

 

Directors stock compensation

 

 

114

 

 

-    

 

 

 

237

 

 

-    

 

Performance based restricted stock awards and units

 

 

663

 

 

-    

 

 

 

1,595

 

 

-    

 

Employee stock purchase plan

 

 

138

 

 

159

 

 

 

138

 

 

159

 

Share-based payment expense

 

 

1,527

 

 

697

 

 

 

3,129

 

 

1,163

 

Less income tax benefits

 

 

(193

)

 

(27

)

 

 

(458

)

 

(52

)

Share-based payment expense, net of income tax benefits

 

 

$

1,334

 

 

$

670

 

 

 

$

2,671

 

 

 $

1,111

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share impact of share-based payment expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

$

0.04

 

 

$

0.02

 

 

 

$

0.08

 

 

$

0.04

 

Diluted

 

 

$

0.04

 

 

$

0.02

 

 

 

$

0.08

 

 

$

0.04