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Share-Based Compensation Plans (Tables)
9 Months Ended
Nov. 30, 2014
Share-Based Compensation Plans  
Schedule of share-based compensation expense in SG&A

(in thousands, except per share data)

 

 

 

Three months ended November 30,

 

Nine months ended November 30,

 

 

2014

 

2013

 

2014

 

2013

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 $

869

 

 $

589

 

 $

2,483

 

 $

1,791

 

Directors stock compensation

 

175

 

151

 

641

 

438

 

Performance-based and other stock awards

 

336

 

1,708

 

1,441

 

6,944

 

Employee stock purchase plan

 

-   

 

-   

 

167

 

158

 

Share-based payment expense

 

1,380

 

2,448

 

4,732

 

9,331

 

Less income tax benefits

 

(141)

 

(466)

 

(514)

 

(1,877

)

Share-based payment expense, net of income tax benefits

 

 $

1,239

 

 $

1,982

 

 $

4,218

 

 $

7,454

 

 

 

 

 

 

 

 

 

 

 

Earnings per share impact of share-based payment expense:

 

 

 

 

 

 

 

 

 

Basic

 

 $

0.04

 

 $

0.06

 

 $

0.15

 

 $

0.23

 

Diluted

 

 $

0.04

 

 $

0.06

 

 $

0.15

 

 $

0.23