XML 18 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARIZED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
 12 Months Ended
Feb. 28, 2014
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
 
Year ended February 28, 2014
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
(in 000's except per share data)
Net revenues
$
50,586

 
$
54,967

 
$
52,621

 
$
46,972

Operating income
$
7,046

 
$
5,704

 
$
8,711

 
$
736

Consolidated net income
$
4,957

 
$
3,925

 
$
5,668

 
$
34,105

Basic earnings (loss) per common share
$
0.09

 
$
0.06

 
$
0.11

 
$
0.82

Diluted earnings (loss) per common share
$
0.08

 
$
0.05

 
$
0.09

 
$
0.71

 
Year ended February 28, 2013
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
(in 000's except per share data)
Net revenues
$
48,968

 
$
52,929

 
$
50,886

 
$
43,301

Operating income (loss)
$
1,124

 
$
7,617

 
$
8,158

 
$
(350
)
Consolidated net (loss) income
$
(2,873
)
 
$
40,208

 
$
5,636

 
$
5,280

Basic (loss) earnings per common share:
 
 
 
 
 
 
 
  Continuing operations
$
(0.07
)
 
$
(0.02
)
 
$
0.02

 
$
(0.14
)
  Discontinued operations
$
(0.06
)
 
$
1.00

 
$
0.10

 
$
0.25

  Net (loss) income available to common shareholders
$
(0.13
)
 
$
0.98

 
$
0.12

 
$
0.11

Diluted (loss) earnings per common share:
 
 
 
 
 
 
 
  Continuing operations
$
(0.07
)
 
$
(0.02
)
 
$
0.02

 
$
(0.14
)
  Discontinued operations
$
(0.06
)
 
$
1.00

 
$
0.08

 
$
0.25

  Net (loss) income available to common shareholders
$
(0.13
)
 
$
0.98

 
$
0.10

 
$
0.11