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Share-Based Compensation Plans (Tables)
6 Months Ended
Aug. 31, 2017
Share-Based Compensation Plans  
Schedule of share-based compensation expense in S G and A

SHARE-BASED PAYMENT EXPENSE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Three Months Ended August 31, 

 

Six Months Ended August 31, 

(in thousands, except per share data)

 

2017

    

2016

 

2017

    

2016

Stock options

    

$

423

    

$

667

 

$

962

    

$

1,407

Directors stock compensation

 

 

200

 

 

175

 

 

400

 

 

350

Performance based and other stock awards

 

 

2,427

 

 

2,096

 

 

4,939

 

 

6,847

Employee stock purchase plan

 

 

297

 

 

258

 

 

297

 

 

258

Share-based payment expense

 

 

3,347

 

 

3,196

 

 

6,598

 

 

8,862

Less income tax benefits

 

 

(591)

 

 

(693)

 

 

(1,081)

 

 

(2,214)

Share-based payment expense, net of income tax benefits

 

$

2,756

 

$

2,503

 

$

5,517

 

$

6,648

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share impact of share-based payment expense:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.10

 

$

0.09

 

$

0.20

 

$

0.24

Diluted

 

$

0.10

 

$

0.09

 

$

0.20

 

$

0.24