XML 18 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Share-Based Compensation Plans (Tables)
 3 Months Ended
May. 31, 2015
Share-Based Compensation Plans  
Schedule of share-based compensation expense in SG&A (in thousands, except per share data)

 

 

 

 

 

 

 

 

 

 

 

    

Three Months Ended May 31, 

 

 

2015

    

2014

Stock options

    

$
693

    

$
704

Directors stock compensation

 

 
175

 

 
247

Performance based and other stock awards

 

 
1,245

 

 
418

Share-based payment expense

 

 
2,113

 

 
1,369

Less income tax benefits

 

 
(319)

 

 
(127)

Share-based payment expense, net of income tax benefits

 

$
1,794

 

$
1,243

 

 

 

 

 

 

 

Earnings per share impact of share based payment expense:

 

 

 

 

 

 

Basic

 

$
0.06

 

$
0.04

Diluted

 

$
0.06

 

$
0.04