XML 38 R30.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Shareholders' Equity (Tables) | 9 Months Ended
--- | ---
Nov. 30, 2014
Equity [Abstract] |
Changes in Shareholders' Equity | Changes in shareholders’ equity accounts for the nine months ended November 30, 2014 are as follows (in thousands, except share amounts):
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Additional |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Common Stock |  |  | Paid-in |  |  | Retained |  |  | Comprehensive |  |  | Treasury Stock |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Income (Loss) |  |  | Shares |  |  | Amount |  |  | Total |
Balance March 1, 2014 |  |  | 30,053,443 |  |  | $ | 75,134 |  |  | $ | 122,517 |  |  | $ | 251,137 |  |  | $ | (12,413 | ) |  |  | (4,131,276 | ) |  | $ | (73,440 | ) |  | $ | 362,935 |
Net loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (53,131 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (53,131 | )
Foreign currency translation, net of deferred tax of $656 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,071 | ) |  |  | — |  |  |  | — |  |  |  | (1,071 | )
Dividends declared ($.525 per share) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (13,689 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (13,689 | )
Stock based compensation |  |  | — |  |  |  | — |  |  |  | 1,012 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,012 |
Exercise of stock options and restricted stock grants |  |  | — |  |  |  | — |  |  |  | (2,063 | ) |  |  | — |  |  |  | — |  |  |  | 119,061 |  |  |  | 2,117 |  |  |  | 54 |
Stock repurchases |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (466,371 | ) |  |  | (6,552 | ) |  |  | (6,552 | )
Balance November 30, 2014 |  |  | 30,053,443 |  |  | $ | 75,134 |  |  | $ | 121,466 |  |  | $ | 184,317 |  |  | $ | (13,484 | ) |  |  | (4,478,586 | ) |  | $ | (77,875 | ) |  | $ | 289,558 |

X
- Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration