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Share-Based Compensation Plans (Tables)
6 Months Ended
Aug. 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 August 31, 

 

Six Months Ended August 31, 

 

 

2016

    

2015

 

2016

    

2015

Stock options

    

$

667

    

$

644

 

$

1,407

    

$

1,337

Directors stock compensation

 

 

175

 

 

175

 

 

350

 

 

350

Performance based and other stock awards

 

 

2,096

 

 

887

 

 

6,847

 

 

2,132

Employee stock purchase plan

 

 

258

 

 

223

 

 

258

 

 

223

Share-based payment expense

 

 

3,196

 

 

1,929

 

 

8,862

 

 

4,042

Less income tax benefits

 

 

(693)

 

 

(274)

 

 

(2,214)

 

 

(593)

Share-based payment expense, net of income tax benefits

 

$

2,503

 

$

1,655

 

$

6,648

 

$

3,449

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share impact of share based payment expense:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.09

 

$

0.06

 

$

0.24

 

$

0.12

Diluted

 

$

0.09

 

$

0.06

 

$

0.24

 

$

0.12