| Changes in Shareholders' Equity |
Changes in shareholders’ equity accounts for the three months
ended May 31, 2016 are as follows (in thousands, except share
amounts):
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Common Stock |
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Additional
Paid-in |
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Retained |
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Accumulated
Other
Comprehensive |
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Treasury Stock |
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Shares |
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Amount |
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Capital |
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Earnings |
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Income (Loss) |
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Shares |
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Amount |
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Total |
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Balance March 1, 2016
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30,053,443 |
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|
$ |
75,134 |
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|
$ |
121,597 |
|
|
$ |
206,105 |
|
|
$ |
(27,285 |
) |
|
|
(4,437,005 |
) |
|
$ |
(77,005 |
) |
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$ |
298,546 |
|
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Net loss
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— |
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— |
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— |
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(16,878 |
) |
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— |
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— |
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— |
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(16,878 |
) |
|
Foreign currency translation, net of deferred tax of
$6,087
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— |
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— |
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— |
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— |
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|
9,940 |
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— |
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— |
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|
9,940 |
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Dividends paid ($0.175 per share)
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— |
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— |
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— |
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(4,530 |
) |
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— |
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— |
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— |
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(4,530 |
) |
|
Stock based compensation
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— |
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— |
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|
339 |
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— |
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— |
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— |
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— |
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|
339 |
|
|
Stock based compensation allocated to loss on sale
of discontinued
operations
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— |
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— |
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|
112 |
|
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— |
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— |
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— |
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— |
|
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|
112 |
|
|
Exercise of stock options and restricted stock
|
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— |
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— |
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(1,810 |
) |
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|
— |
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|
|
— |
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|
282,988 |
|
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|
4,720 |
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|
2,910 |
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Balance May 31, 2016
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30,053,443 |
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$ |
75,134 |
|
|
$ |
120,238 |
|
|
$ |
184,697 |
|
|
$ |
(17,345 |
) |
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|
(4,154,017 |
) |
|
$ |
(72,285 |
) |
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$ |
290,439 |
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