XML 19 R8.htm IDEA: XBRL DOCUMENT v3.21.4
Condensed Consolidated Statement of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Balance (shares) at Feb. 29, 2020   26,148      
Balance at Feb. 29, 2020 $ 634,366 $ 26,148 $ 66,703 $ 572,414 $ (30,899)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 5,773   5,773    
Common stock issued under stock-based plans and related income tax expense (shares)   76      
Common stock issued under stock-based plans and related income tax expense (646) $ 76 (722)    
Common stock issued under employee stock purchase plan (shares)   58      
Common stock issued under employee stock purchase plan 1,694 $ 58 1,636    
Repurchase and retirement of treasury shares (shares)   (852)      
Repurchase and retirement of treasury shares (30,953) $ (852)   (30,101)  
Cash dividends paid (13,324)     (13,324)  
Net income 23,454     23,454  
Foreign currency translation 3,756       3,756
Interest rate swap (42)       (42)
Balance (shares) at Nov. 30, 2020   25,430      
Balance at Nov. 30, 2020 624,078 $ 25,430 73,390 552,443 (27,185)
Balance (shares) at Aug. 31, 2020   26,076      
Balance at Aug. 31, 2020 631,541 $ 26,076 71,797 561,094 (27,426)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 1,690   1,690    
Common stock issued under stock-based plans and related income tax expense (shares)   6      
Common stock issued under stock-based plans and related income tax expense (91) $ 6 (97)    
Repurchase and retirement of treasury shares (shares)   (652)      
Repurchase and retirement of treasury shares (24,574) $ (652)   (23,922)  
Cash dividends paid (4,432)     (4,432)  
Net income 19,703     19,703  
Foreign currency translation 255       255
Interest rate swap (14)       (14)
Balance (shares) at Nov. 30, 2020   25,430      
Balance at Nov. 30, 2020 624,078 $ 25,430 73,390 552,443 (27,185)
Balance (shares) at Feb. 28, 2021   25,108      
Balance at Feb. 28, 2021 623,292 $ 25,108 75,979 547,289 (25,084)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 6,542   6,542    
Common stock issued under stock-based plans and related income tax expense (shares)   108      
Common stock issued under stock-based plans and related income tax expense (2,169) $ 108 (2,277)    
Common stock issued under employee stock purchase plan (shares)   41      
Common stock issued under employee stock purchase plan 1,544 $ 41 1,503    
Repurchase and retirement of treasury shares (shares)   (564)      
Repurchase and retirement of treasury shares (28,869) $ (564)   (28,305)  
Cash dividends paid (12,673)     (12,673)  
Net income 62,400     62,400  
Foreign currency translation (2,023)     (70) (1,953)
Interest rate swap 0        
Balance (shares) at Nov. 30, 2021   24,693      
Balance at Nov. 30, 2021 648,044 $ 24,693 81,747 568,641 (27,037)
Balance (shares) at Aug. 31, 2021   24,840      
Balance at Aug. 31, 2021 638,426 $ 24,840 79,908 559,207 (25,529)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 1,860   1,860    
Common stock issued under stock-based plans and related income tax expense (shares)   1      
Common stock issued under stock-based plans and related income tax expense (20) $ 1 (21)    
Repurchase and retirement of treasury shares (shares)   (148)      
Repurchase and retirement of treasury shares (7,636) $ (148)   (7,488)  
Cash dividends paid (4,163)     (4,163)  
Net income 21,085     21,085  
Foreign currency translation (1,508)       (1,508)
Interest rate swap 0        
Balance (shares) at Nov. 30, 2021   24,693      
Balance at Nov. 30, 2021 $ 648,044 $ 24,693 $ 81,747 $ 568,641 $ (27,037)