XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings per Share | 6 Months Ended
--- | ---
Aug. 31, 2018
Earnings Per Share [Abstract] |
Earnings per Share | Earnings per Share We compute basic earnings per share using the weighted average number of shares of common stock outstanding during the period. We compute diluted earnings per share using the weighted average number of shares of common stock outstanding plus the effect of dilutive securities. Dilutive securities at any given point in time may consist of outstanding options to purchase common stock and issued and contingently issuable unvested RSUs and PSUs. See Note 7 to these condensed consolidated financial statements for more information regarding RSUs, PSUs and other performance based stock awards. Options for common stock are excluded from the computation of diluted earnings per share if their effect is antidilutive. The following table presents our weighted average basic and diluted shares for the periods shown:
| Three Months Ended August 31, |  | Six Months Ended August 31,
(in thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Weighted average shares outstanding, basic | 26,359 |  |  | 27,232 |  |  | 26,467 |  |  | 27,154 |
Incremental shares from share-based compensation arrangements | 198 |  |  | 169 |  |  | 145 |  |  | 169 |
Weighted average shares outstanding, diluted | 26,557 |  |  | 27,401 |  |  | 26,612 |  |  | 27,323 |
Dilutive securities, stock options | 164 |  |  | 233 |  |  | 151 |  |  | 243 |
Dilutive securities, unvested or unsettled stock awards | 228 |  |  | 141 |  |  | 114 |  |  | 110 |
Antidilutive securities | 194 |  |  | 300 |  |  | 352 |  |  | 339 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration