XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.19.2

Share-Based Compensation Plans | 3 Months Ended
--- | ---
May 31, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Share-Based Compensation Plans | Share-Based Compensation Plans We have equity awards outstanding under several share-based compensation plans. During the three months ended May 31, 2019, we had the following share-based compensation activity:
• | We issued 1,256 shares to non-employee Board members with a total grant date fair value of $0.1 million and an average share price of $111.80.
• | We granted time-vested restricted stock units ("RSUs") that may be settled for 3,271 shares of common stock with a weighted average grant price of $111.41 per share for a total award fair value at date of grant of $0.4 million.
• | We granted time-vested restricted stock awards ("RSAs") that may be vested for 40,852 shares of common stock with a weighted average grant price of $110.98 per share and a total award fair value at date of grant of $4.5 million.
• | We granted performance-based stock units ("PSUs") that may be settled for 6,088 shares of common stock with a weighted average grant price of $110.85 per share and a total award fair value at date of grant of $0.7 million.
• | We granted performance-based restricted stock awards ("PSA's) that are targeted to be vested for 122,402 shares of common stock with a weighted average grant price of $110.85 per share and a total award fair value at date of grant of $13.6 million.
• | RSUs for 62,840 shares vested and settled, with a total fair value at settlement of $7.1 million, and an average share price of $112.83 per share.
• | PSUs for 108,572 shares vested and settled with a total grant date fair value of $14.7 million, and an average share price of $135.85 per share.
• | Employees exercised stock options to purchase 35,397 shares of common stock.
• | Employees purchased 14,790 shares of common stock under the employee stock purchases plan at an average price of $95.29 per share.
We recorded the following share-based compensation expense in SG&A for the periods shown below:
| Three Months Ended May 31,
(in thousands, except per share data) | 2019 |  | 2018
Stock options | $ | 116 |  |  | $ | 308 |
Directors stock compensation | 140 |  |  | 123 |
Performance based and other stock awards | 7,023 |  |  | 5,571 |
Employee stock purchase plan | 325 |  |  | 322 |
Share-based compensation expense | 7,604 |  |  | 6,324 |
Less income tax benefits | (577 | ) |  | (270 | )
Share-based compensation expense, net of income tax benefits | $ | 7,027 |  |  | $ | 6,054 |
Impact of share-based compensation on earnings per share from continuing operations: |  |  |
Basic | $ | 0.28 |  |  | $ | 0.23 |
Diluted | $ | 0.28 |  |  | $ | 0.23 |

X
- Definition The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -URI http://asc.fasb.org/subtopic&trid=2208855 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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