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v3.19.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Feb. 29, 2016 | $ 298,546 | $ 75,134 | $ 121,597 | $ 206,105 | $ (27,285) | $ (77,005)
Beginning balance common stock, shares at Feb. 29, 2016 |  | 30,053,443 |  |  |  |
Beginning balance, treasury stock, shares at Feb. 29, 2016 |  |  |  |  |  | (4,437,005)
Net earnings | 1,780 |  |  | 1,780 |  |
Foreign currency translation, net of deferred tax of $6,087 | 9,940 |  |  |  | 9,940 |
Adjustment to pension, net of deferred tax of $1,276 and $92 respectively | 2,084 |  |  |  | 2,084 |
Dividends paid ($2.20, $0.875 and $0.875 per share respectively) | (57,200) |  |  | (57,200) |  |
Excess tax benefit of stock option exercises and restricted stock grants | 265 |  | 265 |  |  |
Stock based compensation | 1,361 |  | 1,361 |  |  |
Stock based compensation allocated to loss on sale of discontinued operations | 112 |  | 112 |  |  |
Exercise of stock options and restricted stock | 2,910 |  | (1,810) |  |  | $ 4,720
Exercise of stock options and restricted stock, shares |  |  |  |  |  | 282,988
Common stock repurchases | (8,443) |  |  |  |  | $ (8,443)
Common stock repurchases, shares |  |  |  |  |  | (532,804)
Ending balance at Feb. 28, 2017 | 251,355 | $ 75,134 | 121,525 | 150,685 | (15,261) | $ (80,728)
Ending balance common stock, shares at Feb. 28, 2017 |  | 30,053,443 |  |  |  |
Ending balance treasury stock, shares at Feb. 28, 2017 |  |  |  |  |  | (4,686,821)
Net earnings | 32,905 |  |  | 32,905 |  |
Adjustment to pension, net of deferred tax of $1,276 and $92 respectively | 1,680 |  |  |  |  |
Adjustment to pension (net of deferred tax of $1030) and reclassification of the income tax effects of the US Tax Cuts and Jobs Act | 1,680 |  |  | 2,847 | (1,167) |
Dividends paid ($2.20, $0.875 and $0.875 per share respectively) | (22,260) |  |  | (22,260) |  |
Stock based compensation | 1,337 |  | 1,337 |  |  |
Exercise of stock options and restricted stock |  |  | (1,529) |  |  | $ 1,529
Exercise of stock options and restricted stock, shares |  |  |  |  |  | 88,771
Common stock repurchases | (3,313) |  |  |  |  | $ (3,313)
Common stock repurchases, shares |  |  |  |  |  | (191,178)
Ending balance at Feb. 28, 2018 | $ 261,704 | $ 75,134 | 121,333 | 164,177 | (16,428) | $ (82,512)
Ending balance common stock, shares at Feb. 28, 2018 | 30,053,443 | 30,053,443 |  |  |  |
Ending balance treasury stock, shares at Feb. 28, 2018 |  |  |  |  |  | (4,789,228)
Net earnings | $ 37,437 |  |  | 37,437 |  |
Adjustment to pension, net of deferred tax of $1,276 and $92 respectively | (276) |  |  |  | (276) |
Dividends paid ($2.20, $0.875 and $0.875 per share respectively) | (22,611) |  |  | (22,611) |  |
Stock based compensation | 1,397 |  | 1,397 |  |  |
Exercise of stock options and restricted stock | 69 |  | (1,539) |  |  | $ 1,608
Exercise of stock options and restricted stock, shares |  |  |  |  |  | 110,806
Common stock issued for acquisition of business | 16,218 |  | 1,874 |  |  | $ 14,344
Common stock issued for acquisition of business, shares |  |  |  |  |  | 829,126
Common stock repurchases | $ (4,811) |  |  |  |  | $ (4,811)
Common stock repurchases, shares | (247,788) |  |  |  |  | (247,803)
Ending balance at Feb. 28, 2019 | $ 289,127 | $ 75,134 | $ 123,065 | $ 179,003 | $ (16,704) | $ (71,371)
Ending balance common stock, shares at Feb. 28, 2019 | 30,053,443 | 30,053,443 |  |  |  |
Ending balance treasury stock, shares at Feb. 28, 2019 |  |  |  |  |  | (4,097,099)

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