XML 20 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common stock
Paid in capital
Total
Interest rate swaps
Total
Foreign currency contracts
Total
Retained earnings
Interest rate swaps
Foreign currency contracts
Total
Balance at Feb. 28, 2013 $ 3,187 $ 164,471     $ (2,729) $ 761,677      
Balance (in shares) at Feb. 28, 2013 31,868                
Increase (Decrease) in Stockholders' Equity                  
Adjustments to paid in capital for changes in uncertain tax positions   257              
Stock option share-based compensation   2,804              
Exercise of stock options, including tax benefits of $1,581, $773, and $452 $ 24 6,494              
Exercise of stock options (in shares) 239                
Restricted share-based compensation, including tax benefits of $1,894, $0, and $2,921 $ 1 12,285              
Restricted share-based compensation (in shares) 11                
Issuance of common stock in connection with employee stock purchase plan $ 4 1,346              
Shares of common stock acquired by plan participants 42                
Vesting of performance awards $ 26                
Vesting of performance awards (in shares) 260                
Cash flow hedge activity, net of tax     $ 2,338 $ (700)     $ 2,338 $ (700)  
Common stock repurchased and retired $ (15) (6,796)       (1,435)      
Common stock repurchased and retired (in shares) (147)                
Net Income           86,248     $ 86,248
Balance at Feb. 28, 2014 $ 3,227 180,861     (1,091) 846,490     1,029,487
Balance (in shares) at Feb. 28, 2014 32,273                
Increase (Decrease) in Stockholders' Equity                  
Stock option share-based compensation   3,670              
Exercise of stock options, including tax benefits of $1,581, $773, and $452 $ 19 6,318              
Exercise of stock options (in shares) 187                
Restricted share-based compensation, including tax benefits of $1,894, $0, and $2,921 $ 7 9,759              
Restricted share-based compensation (in shares) 71                
Issuance of common stock in connection with employee stock purchase plan $ 3 1,538              
Shares of common stock acquired by plan participants 31                
Vesting of performance awards $ 10                
Vesting of performance awards (in shares) 100                
Cash flow hedge activity, net of tax     $ 797 218     $ 797 218  
Common stock repurchased and retired $ (417) (22,212)       (255,796)      
Common stock repurchased and retired (in shares) (4,174)                
Net Income           131,164     131,164
Balance at Feb. 28, 2015 $ 2,849 179,934     (76) 721,858     904,565
Balance (in shares) at Feb. 28, 2015 28,488                
Increase (Decrease) in Stockholders' Equity                  
Stock option share-based compensation   3,513              
Exercise of stock options, including tax benefits of $1,581, $773, and $452 $ 18 8,304              
Exercise of stock options (in shares) 178                
Restricted share-based compensation, including tax benefits of $1,894, $0, and $2,921 $ 28 21,836              
Restricted share-based compensation (in shares) 285                
Issuance of common stock in connection with employee stock purchase plan $ 3 1,924              
Shares of common stock acquired by plan participants 28                
Cash flow hedge activity, net of tax       $ 741       $ 741  
Common stock repurchased and retired $ (124) (17,434)       (94,559)      
Common stock repurchased and retired (in shares) (1,244)                
Net Income           101,228     101,228
Balance at Feb. 29, 2016 $ 2,774 $ 198,077     $ 665 $ 728,527     $ 930,043
Balance (in shares) at Feb. 29, 2016 27,735