XML 22 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Interest rate swaps
Accumulated other comprehensive income (loss)
Foreign currency contracts
Accumulated other comprehensive income (loss)
Retained earnings
Interest rate swaps
Foreign currency contracts
Total
Balance at Feb. 28, 2014 $ 3,227 $ 180,861     $ (1,091) $ 846,490      
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 $0, $1,581, and $773 $ 19 6,318              
Exercise of stock options (in shares) 187                
Restricted share-based compensation, including tax benefits of $0, $1,894 and $0 $ 7 9,759              
Restricted share-based compensation (in shares) 71                
Issuance of common stock in connection with employee stock purchase plan $ 3 1,538              
Issuance of common stock in connection with employee stock purchase plan (in shares) 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 $0, $1,581, and $773 $ 18 8,304              
Exercise of stock options (in shares) 178                
Restricted share-based compensation, including tax benefits of $0, $1,894 and $0 $ 28 21,836              
Restricted share-based compensation (in shares) 285                
Issuance of common stock in connection with employee stock purchase plan $ 3 1,924              
Issuance of common stock in connection with employee stock purchase plan (in shares) 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                
Increase (Decrease) in Stockholders' Equity                  
Cumulative effect of accounting change   588              
Stock option share-based compensation   3,194              
Exercise of stock options, including tax benefits of $0, $1,581, and $773 $ 17 7,288              
Exercise of stock options (in shares) 170                
Restricted share-based compensation, including tax benefits of $0, $1,894 and $0 $ 2 12,304              
Restricted share-based compensation (in shares) 21                
Issuance of common stock in connection with employee stock purchase plan $ 3 2,487              
Issuance of common stock in connection with employee stock purchase plan (in shares) 32                
Cash flow hedge activity, net of tax       $ 508       $ 508  
Common stock repurchased and retired $ (93) (5,178)       (70,230)      
Common stock repurchased and retired (in shares) (929)                
Net Income           140,689     140,689
Balance at Feb. 28, 2017 $ 2,703 $ 218,760     $ 1,173 798,130     $ 1,020,766
Balance (in shares) at Feb. 28, 2017 27,029                
Increase (Decrease) in Stockholders' Equity                  
Cummulative effect of accounting change           $ (856)