XML 13 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed 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. 28, 2023 $ 331,432 $ 75,134 $ 125,887 $ 219,459 $ (14,104) $ (74,944)
Beginning balance common stock, shares at Feb. 28, 2023   30,053,443        
Begining balance, treasury stock , shares at Feb. 28, 2023           (4,266,835)
Net earnings 22,545     22,545    
Adjustment to pension, net of deferred tax 720       720  
Dividends paid (12,922)     (12,922)    
Stock based compensation $ 1,371   1,371      
Exercise of stock options and restricted stock     (818)     $ 818
Exercise of stock options and restricted stock, shares           46,625
Common stock repurchases, shares 0          
Ending balance at Aug. 31, 2023 $ 343,146 $ 75,134 126,440 229,082 (13,384) $ (74,126)
Ending balance common stock, shares at Aug. 31, 2023   30,053,443        
Ending balance, treasury stock , shares at Aug. 31, 2023           (4,220,210)
Beginning balance at May. 31, 2023 337,681 $ 75,134 126,101 224,635 (13,717) $ (74,472)
Beginning balance common stock, shares at May. 31, 2023   30,053,443        
Begining balance, treasury stock , shares at May. 31, 2023           (4,239,929)
Net earnings 10,910     10,910    
Adjustment to pension, net of deferred tax 333       333  
Dividends paid (6,463)     (6,463)    
Stock based compensation $ 685   685      
Exercise of stock options and restricted stock     (346)     $ 346
Exercise of stock options and restricted stock, shares           19,719
Common stock repurchases, shares 0          
Ending balance at Aug. 31, 2023 $ 343,146 $ 75,134 126,440 229,082 (13,384) $ (74,126)
Ending balance common stock, shares at Aug. 31, 2023   30,053,443        
Ending balance, treasury stock , shares at Aug. 31, 2023           (4,220,210)
Beginning balance at Feb. 29, 2024 $ 349,841 $ 75,134 126,253 236,196 (13,019) $ (74,723)
Beginning balance common stock, shares at Feb. 29, 2024 30,053,443 30,053,443        
Begining balance, treasury stock , shares at Feb. 29, 2024           (4,250,226)
Net earnings $ 20,995       20,995  
Adjustment to pension, net of deferred tax (156)       (156)  
Dividends paid (12,956)     (12,956)    
Stock based compensation 2,473   2,473      
Exercise of stock options and restricted stock     (4,411)     $ 4,411
Exercise of stock options and restricted stock, shares           250,892
Common stock repurchases $ (1,828)         $ (1,828)
Common stock repurchases, shares (91,883)         (91,922)
Ending balance at Aug. 31, 2024 $ 358,369 $ 75,134 124,315 244,235 (13,175) $ (72,140)
Ending balance common stock, shares at Aug. 31, 2024 30,053,443 30,053,443        
Ending balance, treasury stock , shares at Aug. 31, 2024           (4,091,256)
Beginning balance at May. 31, 2024 $ 354,373 $ 75,134 123,948 240,423 (12,647) $ (72,485)
Beginning balance common stock, shares at May. 31, 2024   30,053,443        
Begining balance, treasury stock , shares at May. 31, 2024           (4,110,893)
Net earnings 10,308     10,308    
Adjustment to pension, net of deferred tax (528)       (528)  
Dividends paid (6,496)     (6,496)    
Stock based compensation 713   713      
Exercise of stock options and restricted stock     (346)     $ 346
Exercise of stock options and restricted stock, shares           19,676
Common stock repurchases $ (1)         $ (1)
Common stock repurchases, shares (39)         (39)
Ending balance at Aug. 31, 2024 $ 358,369 $ 75,134 $ 124,315 $ 244,235 $ (13,175) $ (72,140)
Ending balance common stock, shares at Aug. 31, 2024 30,053,443 30,053,443        
Ending balance, treasury stock , shares at Aug. 31, 2024           (4,091,256)