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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Non-controlling Interests [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Redeemable Equity [Member]
Stockholders equity, beginning of period at Feb. 28, 2019 $ 395,101 $ (12,571) $ 264 $ 296,946 $ 148,582 $ (16,944) $ (21,176) $ 0
Net loss (2,372) (1,224) 0 0 (1,148) 0 0 0
Other comprehensive income (loss), net of tax (904) 0 0 0 0 (904) 0 0
Stock-based compensation expense 159 0 0 159 0 0 0 0
Stockholders equity, end of period at May. 31, 2019 391,984 (13,795) 264 297,105 147,434 (17,848) (21,176) 0
Stockholders equity, beginning of period at Feb. 28, 2019 395,101 (12,571) 264 296,946 148,582 (16,944) (21,176) 0
Net loss (8,169)              
Other comprehensive income (loss), net of tax (1,567)              
Reclassifications of stockholders' equity to redeemable equity (see Note 8) 745              
Stockholders equity, end of period at Nov. 30, 2019 383,017 (16,092) 266 298,760 143,934 (18,511) (23,216) (2,124)
Stockholders equity, beginning of period at May. 31, 2019 391,984 (13,795) 264 297,105 147,434 (17,848) (21,176) 0
Net loss (7,164) (1,200) 0 0 (5,964) 0 0 0
Other comprehensive income (loss), net of tax (383) 0 0 0 0 (383) 0 0
Stock-based compensation expense 161 0 2 1,184 0 0 0 (1,025)
Reclassifications of stockholders' equity to redeemable equity (see Note 8) (745) 0 0 0 0 0 0 (745)
Repurchase of common stock (983) 0 0 0 0 0 (983) 0
Stockholders equity, end of period at Aug. 31, 2019 382,870 (14,995) 266 298,289 141,470 (18,231) (22,159) (1,770)
Net loss 1,367 (1,097) 0 0 2,464 0 0 0
Other comprehensive income (loss), net of tax (280) 0 0 0 0 (280) 0 0
Stock-based compensation expense 117 0 0 471 0 0 0 (354)
Repurchase of common stock (1,057) 0 0 0 0 0 (1,057) 0
Stockholders equity, end of period at Nov. 30, 2019 383,017 (16,092) 266 298,760 143,934 (18,511) (23,216) (2,124)
Stockholders equity, beginning of period at Feb. 29, 2020 348,229 (27,950) 266 299,228 122,139 (19,055) (23,918) (2,481)
Net loss (9,105) (833) 0 0 (8,272) 0 0 0
Other comprehensive income (loss), net of tax 313 0 0 0 0 313 0 0
Stock-based compensation expense 151 0 1 351 0 0 0 (201)
Stockholders equity, end of period at May. 31, 2020 339,588 (28,783) 267 299,579 113,867 (18,742) (23,918) (2,682)
Stockholders equity, beginning of period at Feb. 29, 2020 348,229 (27,950) 266 299,228 122,139 (19,055) (23,918) (2,481)
Net loss 14,890              
Other comprehensive income (loss), net of tax 3,009              
Reclassifications of stockholders' equity to redeemable equity (see Note 8) 478              
Stockholders equity, end of period at Nov. 30, 2020 366,530 (30,379) 267 300,107 139,458 (16,046) (23,918) (2,959)
Stockholders equity, beginning of period at May. 31, 2020 339,588 (28,783) 267 299,579 113,867 (18,742) (23,918) (2,682)
Net loss 6,555 (785) 0 0 7,340 0 0 0
Other comprehensive income (loss), net of tax 2,666 0 0 0 0 2,666 0 0
Settlement of SERP restricted stock units (575) 0 0 (575) 0 0 0 0
Stock-based compensation expense 250 0 0 335 0 0 0 (85)
Stockholders equity, end of period at Aug. 31, 2020 348,484 (29,568) 267 299,339 121,207 (16,076) (23,918) (2,767)
Net loss 17,440 (811) 0 0 18,251 0 0 0
Other comprehensive income (loss), net of tax 30 0 0 0 0 30 0 0
Stock-based compensation expense 576 0 0 768 0 0 0 (192)
Stockholders equity, end of period at Nov. 30, 2020 $ 366,530 $ (30,379) $ 267 $ 300,107 $ 139,458 $ (16,046) $ (23,918) $ (2,959)