XML 59 R45.htm IDEA: XBRL DOCUMENT
v3.19.1

Selected Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2019
Quarterly Financial Data [Abstract] |
Schedule of selected unaudited quarterly financial data | Selected unaudited quarterly financial data is as follows (in thousands except share data): SELECTED QUARTERLY FINANCIAL DATA
Fiscal Year 2019: | May | August | November | February | Total
Sales revenue, net | $ | 354,679 |  | $ | 393,548 |  | $ | 431,081 |  | $ | 384,843 |  | $ | 1,564,151 |
Gross profit | 146,558 |  | 155,173 |  | 181,845 |  | 157,530 |  | 641,106 |
Asset impairment charges | — |  | — |  | — |  | — |  | — |
Restructuring charges | 1,725 |  | 859 |  | 25 |  | 977 |  | 3,586 |
Income from continuing operations | 38,173 |  | 44,017 |  | 54,320 |  | 37,714 |  | 174,224 |
Loss from discontinued operations | (381 | ) | — |  | (4,850 | ) | (448 | ) | (5,679 | )
Earnings (loss) per share (1) |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |
Continuing operations | $ | 1.44 |  | $ | 1.67 |  | $ | 2.08 |  | $ | 1.49 |  | $ | 6.68 |
Discontinued operations | (0.01 | ) | — |  | (0.19 | ) | (0.02 | ) | (0.22 | )
Total earnings per share | $ | 1.42 |  | $ | 1.67 |  | $ | 1.90 |  | $ | 1.47 |  | $ | 6.46 |
Diluted |  |  |  |  |
Continuing operations | $ | 1.43 |  | $ | 1.66 |  | $ | 2.06 |  | $ | 1.47 |  | $ | 6.62 |
Discontinued operations | (0.01 | ) | — |  | (0.18 | ) | (0.02 | ) | (0.22 | )
Total earnings per share | $ | 1.42 |  | $ | 1.66 |  | $ | 1.88 |  | $ | 1.45 |  | $ | 6.41 |
Fiscal Year 2018: | May | August | November | February | Total
Sales revenue, net | $ | 325,491 |  | $ | 344,949 |  | $ | 420,841 |  | $ | 387,564 |  | $ | 1,478,845 |
Gross profit | 131,570 |  | 143,477 |  | 178,138 |  | 158,014 |  | 611,199 |
Asset impairment charges | 4,000 |  | — |  | — |  | 11,447 |  | 15,447 |
Restructuring charges | — |  | — |  | 1,165 |  | 692 |  | 1,857 |
Income from continuing operations | 27,308 |  | 34,572 |  | 58,624 |  | 8,378 |  | 128,882 |
Income (loss) from discontinued operations | (21,440 | ) | (25,639 | ) | (89,060 | ) | 51,703 |  | (84,436 | )
Earnings (loss) per share (1) |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |
Continuing operations | $ | 1.01 |  | $ | 1.27 |  | $ | 2.16 |  | $ | 0.31 |  | $ | 4.76 |
Discontinued operations | (0.79 | ) | (0.94 | ) | (3.28 | ) | 1.91 |  | (3.12 | )
Total earnings per share | $ | 0.22 |  | $ | 0.33 |  | $ | (1.12 | ) | $ | 2.22 |  | $ | 1.64 |
Diluted |  |  |  |  |
Continuing operations | $ | 1.00 |  | $ | 1.26 |  | $ | 2.15 |  | $ | 0.31 |  | $ | 4.73 |
Discontinued operations | (0.79 | ) | (0.94 | ) | (3.27 | ) | 1.91 |  | (3.10 | )
Total earnings per share | $ | 0.22 |  | $ | 0.33 |  | $ | (1.12 | ) | $ | 2.22 |  | $ | 1.63 |
(1) | Earnings per share calculations for each quarter are based on the weighted average number of shares outstanding for each period, and the sum of the quarterly amounts may not necessarily equal the annual earnings per share amounts.

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

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration