XML 33 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-based Compensation (Tables)
3 Months Ended
May 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation, Performance Shares Award Unvested Activity [Table Text Block] non-vested performance share unit award activity (including DERs) for the three months ended May 31, 2020 is as follows:
Performance
Stock Units
Weighted Average
Grant Date Fair
Value Per Share
Outstanding at the beginning of the period109,936  $47.75  
Granted69,955  33.22  
Vested—  —  
Forfeited(32,111) 54.00  
Outstanding at the end of the period147,780  $39.35  
Restricted Stock Unit Awards Non-Vested non-vested restricted stock unit award activity (including DERs) for the three months ended May 31, 2020 is as follows:
 
Restricted
Stock Units
Weighted Average
Grant Date Fair 
Value Per Share
Outstanding at beginning of period194,946  $44.34  
Granted125,770  28.61  
Vested(63,292) 45.94  
Forfeited(7,128) 42.98  
Outstanding at end of period250,296  $35.98  
Stock Appreciation Rights and Option Awards
A summary of the Company’s SARs activity for the three months ended May 31, 2020 is as follows:
SARsWeighted Average
Exercise Price
Outstanding at beginning of period94,826  $44.58  
Granted—  —  
Exercised—  —  
Forfeited(1,362) 45.36  
Outstanding at end of the period93,464  $44.57  
Exercisable at the ending of the period93,464  $44.57  
Share-based compensation expense and related income tax
Share-based compensation expense and related income tax benefits related to all the plans listed above were as follows (in thousands):
 
Three Months Ended May 31,
20202019
Compensation expense$1,766  $1,350  
Income tax benefits$390  $284