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Share-Based Compensation Plans (Tables)

6 Months Ended

Aug. 31, 2013

Share-Based Compensation Plans

Schedule of share-based payment expense

SHARE-BASED PAYMENT EXPENSE
(in thousands, except per share data)
		Three Months Ended August 31,						Six Months Ended August 31,
		2013			2012			2013			2012
Stock options		$	613		$	612		$	1,202		$	1,159
Directors stock compensation		150			114			287			237
Performance-based restricted stock awards and units		2,543			663			5,236			1,595
Employee stock purchase plan		158			138			158			138
Share-based payment expense		3,464			1,527			6,883			3,129
Less income tax benefits		(686		)	(193)			(1,411		)	(458		)
Share-based payment expense, net of income tax benefits		$	2,778		$	1,334		$	5,472		$	2,671
Earnings per share impact of share-based payment expense:
Basic		$	0.09		$	0.04		$	0.17		$	0.08
Diluted		$	0.09		$	0.04		$	0.17		$	0.08

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- Definition

Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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