XML 21 R7.htm IDEA: XBRL DOCUMENT v3.21.4
Consolidated Statements of Shareholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
BALANCE, SHARES at Feb. 29, 2020   163,081,000      
BALANCE at Feb. 29, 2020 $ 3,768,875 $ 81,541 $ 1,348,988 $ 2,488,417 $ (150,071)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
New Accounting Pronouncement or Change in Accounting Principle, Cummulative Effect | Accounting Standards Update 2016-13 [Member] (153,306)     (153,306)  
Net earnings 4,978     4,978  
Other Comprehensive Income (Loss), Net of Tax (15,334)       (15,334)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 17,652   17,652    
Stock Repurchased and Retired During Period, Shares   (515,000)      
Stock Repurchased and Retired During Period, Value (40,709) $ (258) (4,271) (36,180)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   35,000      
Stock Issued During Period, Value, Stock Options Exercised 1,706 $ 18 1,688    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   154,000      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (5,552) $ 77 (5,629)    
BALANCE, SHARES at May. 31, 2020   162,755,000      
BALANCE at May. 31, 2020 3,578,310 $ 81,378 1,358,428 2,303,909 (165,405)
BALANCE, SHARES at Feb. 29, 2020   163,081,000      
BALANCE at Feb. 29, 2020 3,768,875 $ 81,541 1,348,988 2,488,417 (150,071)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 536,974        
Other Comprehensive Income (Loss), Net of Tax (2,853)        
BALANCE, SHARES at Nov. 30, 2020   163,034,000      
BALANCE at Nov. 30, 2020 4,128,476 $ 81,517 1,462,130 2,737,753 (152,924)
BALANCE, SHARES at May. 31, 2020   162,755,000      
BALANCE at May. 31, 2020 3,578,310 $ 81,378 1,358,428 2,303,909 (165,405)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 296,696     296,696  
Other Comprehensive Income (Loss), Net of Tax 4,979       4,979
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 12,568   12,568    
Stock Repurchased and Retired During Period, Shares   0      
Stock Repurchased and Retired During Period, Value 0 $ 0 0 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   1,403,000      
Stock Issued During Period, Value, Stock Options Exercised 90,019 $ 701 89,318    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   4,000      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (12) $ 2 (14)    
BALANCE, SHARES at Aug. 31, 2020   164,162,000      
BALANCE at Aug. 31, 2020 3,982,560 $ 82,081 1,460,300 2,600,605 (160,426)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 235,300     235,300  
Other Comprehensive Income (Loss), Net of Tax 7,502       7,502
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 9,942   9,942    
Stock Repurchased and Retired During Period, Shares   (1,176,000)      
Stock Repurchased and Retired During Period, Value (109,249) $ (588) (10,509) (98,152)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   43,000      
Stock Issued During Period, Value, Stock Options Exercised 2,570 $ 21 2,549    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   5,000      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (149) $ 3 (152)    
BALANCE, SHARES at Nov. 30, 2020   163,034,000      
BALANCE at Nov. 30, 2020 $ 4,128,476 $ 81,517 1,462,130 2,737,753 (152,924)
BALANCE, SHARES at Feb. 28, 2021 163,172,333 163,172,000      
BALANCE at Feb. 28, 2021 $ 4,364,613 $ 81,586 1,513,821 2,887,897 (118,691)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 436,756     436,756  
Other Comprehensive Income (Loss), Net of Tax 2,937       2,937
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 20,102   20,102    
Stock Repurchased and Retired During Period, Shares   (998,000)      
Stock Repurchased and Retired During Period, Value (124,542) $ (499) (9,348) (114,695)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   375,000      
Stock Issued During Period, Value, Stock Options Exercised 21,590 $ 187 21,403    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   254,000      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (17,975) $ 127 (18,102)    
BALANCE, SHARES at May. 31, 2021   162,803,000      
BALANCE at May. 31, 2021 $ 4,703,481 $ 81,401 1,527,876 3,209,958 (115,754)
BALANCE, SHARES at Feb. 28, 2021 163,172,333 163,172,000      
BALANCE at Feb. 28, 2021 $ 4,364,613 $ 81,586 1,513,821 2,887,897 (118,691)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 991,461        
Other Comprehensive Income (Loss), Net of Tax $ 18,390        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (1,249,000)        
BALANCE, SHARES at Nov. 30, 2021 161,871,923 161,872,000      
BALANCE at Nov. 30, 2021 $ 5,109,796 $ 80,936 1,672,728 3,456,433 (100,301)
BALANCE, SHARES at May. 31, 2021   162,803,000      
BALANCE at May. 31, 2021 4,703,481 $ 81,401 1,527,876 3,209,958 (115,754)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 285,267     285,267  
Other Comprehensive Income (Loss), Net of Tax 3,411       3,411
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 14,116   14,116    
Adjustments to Additional Paid in Capital, Other     90,183    
Stock Issued During Period, Value, Acquisitions 90,571 $ 388      
Stock Issued During Period, Shares, Acquisitions   776,000      
Stock Repurchased and Retired During Period, Shares   (1,754,000)      
Stock Repurchased and Retired During Period, Value (220,045) $ (877) (17,164) (202,004)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   621,000      
Stock Issued During Period, Value, Stock Options Exercised 38,496 $ 311 38,185    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   24,000      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (118) $ 12 (130)    
BALANCE, SHARES at Aug. 31, 2021   162,470,000      
BALANCE at Aug. 31, 2021 4,915,179 $ 81,235 1,653,066 3,293,221 (112,343)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 269,438     269,438  
Other Comprehensive Income (Loss), Net of Tax 12,042       12,042
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 12,347   12,347    
Stock Repurchased and Retired During Period, Shares   (851,000)      
Stock Repurchased and Retired During Period, Value (115,346) $ (425) (8,695) (106,226)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   253,000      
Stock Issued During Period, Value, Stock Options Exercised 16,223 $ 126 16,097    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   0      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ (87) $ 0 (87)    
BALANCE, SHARES at Nov. 30, 2021 161,871,923 161,872,000      
BALANCE at Nov. 30, 2021 $ 5,109,796 $ 80,936 $ 1,672,728 $ 3,456,433 $ (100,301)