Changes in Equity

3 Months Ended

May 31, 2014

Changes in Equity

NOTE 3—Changes in Equity

The following table summarizes the changes in the Company’s stockholders’ equity during the three months ended May 31, 2014 (in thousands):

	Common Stock		Additional Paid-In Capital			Retained Earnings		Treasury Stock			Accumulated Other Comprehensive Income (Loss)			Total Stockholders’ Equity
Balance at February 28, 2014	$	23	$	1,891,848		$	720,172	$	(1,056,419	)	$	(4,459	)	$	1,551,165
Net income		—		—			37,745		—			—			37,745
Other comprehensive income (loss), net of tax		—		—			—		—			(899	)		(899	)
Exercise of common stock options		—		45			—		—			—			45
Common stock repurchase (see NOTE 10)		—		—			—		(80,033	)		—			(80,033	)
Share-based compensation expense		—		28,714			—		—			—			28,714
Assumed employee share-based awards from acquisitions				895											895
Tax benefits related to share-based awards		—		900			—		—			—			900
Minimum tax withholdings paid by the Company on behalf of employees related to net settlement of employee share-based awards		—		(13,729	)		—		—			—			(13,729	)
Other adjustments				261					(261	)					—
Balance at May 31, 2014	$	23	$	1,908,934		$	757,917	$	(1,136,713	)	$	(5,358	)	$	1,524,803

The following table summarizes the changes in the Company’s stockholders’ equity during the three months ended May 31, 2013 (in thousands):

	Common Stock		Additional Paid-In Capital			Retained Earnings		Treasury Stock			Accumulated Other Comprehensive Income (Loss)			Total Stockholders’ Equity
Balance at February 28, 2013	$	23	$	1,802,899		$	541,880	$	(816,674	)	$	(7,967	)	$	1,520,161
Net income		—		—			40,391		—			—			40,391
Other comprehensive income (loss), net of tax		—		—			—		—			(4,261	)		(4,261	)
Exercise of common stock options		—		453			—		—			—			453
Common stock repurchase		—		—			—		(179,336	)		—			(179,336	)
Share-based compensation expense		—		23,131			—		—			—			23,131
Tax benefits related to share-based awards		—		3,751			—		—			—			3,751
Minimum tax withholdings paid by the Company on behalf of employees related to net settlement of employee share-based awards		—		(10,983	)		—		—			—			(10,983	)
Balance at May 31, 2013	$	23	$	1,819,251		$	582,271	$	(996,010	)	$	(12,228	)	$	1,393,307

Accumulated other comprehensive loss

The following is a summary of accumulated other comprehensive loss as of May 31, 2014 and February 28, 2014 (in thousands):

	As of May 31, 2014			As of February 28, 2014
Accumulated loss from foreign currency translation adjustment	$	(5,725	)	$	(4,823	)
Accumulated unrealized gain, net of tax, on available-for-sale securities		367			364
Accumulated other comprehensive loss	$	(5,358	)	$	(4,459	)