XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.4

Share-Based Compensation Plans (Tables)

9 Months Ended

Nov. 30, 2020

Share-based Payment Arrangement [Abstract]

Share-based compensation expense in SG&A

We recorded the following share-based compensation expense in SG&A for the periods shown below:

			Three Months Ended November 30,												Nine Months Ended November 30,
(in thousands, except per share data)			2020						2019						2020						2019
Stock options			$	3					$	21					$	18					$	172
Directors stock compensation			161						140						525						421
Performance based and other stock awards			6,084						4,138						19,134						17,366
Employee stock purchase plan			491						459						977						784
Share-based compensation expense			6,739						4,758						20,654						18,743
Less income tax benefits			(403)						(343)						(1,406)						(1,434)
Share-based compensation expense, net of income tax benefits			$	6,336					$	4,415					$	19,248					$	17,309
Impact of share-based compensation on EPS:
Basic			$	0.25					$	0.18					$	0.76					$	0.69
Diluted			$	0.25					$	0.17					$	0.76					$	0.68

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration