XML 88 R72.htm IDEA: XBRL DOCUMENT v3.21.1
- Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Feb. 28, 2021
Nov. 30, 2020
Aug. 31, 2020
May 31, 2020
Feb. 29, 2020
Nov. 30, 2019
Aug. 31, 2019
May 31, 2019
Feb. 28, 2021
Feb. 29, 2020
Feb. 28, 2019
Numerator:                      
Net income (loss) $ 16,160 $ 19,703 $ (1,790) $ 5,541 $ (10,643) $ 22,035 $ 15,558 $ 21,284 $ 39,614 $ 48,234 $ 51,208
Denominator:                      
Denominator for basic earnings per common share-weighted average shares (shares)                 25,897,000 26,191,000 26,038,000
Effect of dilutive securities:                      
Employee and Director stock awards (shares)                 148,000 90,000 69,000
Denominator for diluted earnings per common share (shares)                 26,045,000 26,281,000 26,107,000
Earnings per share basic and diluted:                      
Basic earnings per common share (usd per share) $ 0.64 $ 0.76 $ (0.07) $ 0.21 $ (0.41) $ 0.84 $ 0.59 $ 0.81 $ 1.53 $ 1.84 $ 1.97
Diluted earnings per common share (usd per share) $ 0.63 $ 0.76 $ (0.07) $ 0.21 $ (0.41) $ 0.84 $ 0.59 $ 0.81 $ 1.52 $ 1.84 $ 1.96