XML 45 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation Plans (Tables)
3 Months Ended
May 31, 2016
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 May 31,

 

 

2016

    

2015

Stock options

    

$

740

    

$

693

Directors stock compensation

 

 

175

 

 

175

Performance based and other stock awards

 

 

4,751

 

 

1,245

Share-based payment expense

 

 

5,666

 

 

2,113

Less income tax benefits

 

 

(1,521)

 

 

(319)

Share-based payment expense, net of income tax benefits

 

$

4,145

 

$

1,794

 

 

 

 

 

 

 

Earnings per share impact of share based payment expense:

 

 

 

 

 

 

Basic

 

$

0.15

 

$

0.06

Diluted

 

$

0.15

 

$

0.06