XML 46 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share-Based Compensation Plans (Tables)
9 Months Ended
Nov. 30, 2015
Share-Based Compensation Plans  
Schedule of share-based compensation expense in SG&A

SHARE-BASED PAYMENT EXPENSE

(in thousands, except per share data)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Three Months Ended November 30, 

 

Nine Months Ended November 30, 

 

 

2015

    

2014

 

2015

    

2014

Stock options

    

$

718

    

$

869

 

$

2,055

    

$

2,483

Directors stock compensation

 

 

175

 

 

175

 

 

525

 

 

641

Performance based and other stock awards

 

 

1,368

 

 

336

 

 

3,500

 

 

1,441

Employee stock purchase plan

 

 

 -

 

 

 -

 

 

223

 

 

167

Share-based payment expense

 

 

2,261

 

 

1,380

 

 

6,303

 

 

4,732

Less income tax benefits

 

 

(396)

 

 

(141)

 

 

(989)

 

 

(514)

Share-based payment expense, net of income tax benefits

 

$

1,865

 

$

1,239

 

$

5,314

 

$

4,218

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share impact of share based payment expense:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.07

 

$

0.04

 

$

0.19

 

$

0.15

Diluted

 

$

0.07

 

$

0.04

 

$

0.18

 

$

0.15