Derivative Instruments (Tables)

9 Months Ended

Nov. 30, 2017

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Summary of Effects of Derivative Instruments

The effects of derivative instruments on the Company’s Consolidated Financial Statements are as follows as of November 30, 2017 and for the three and nine months then ended (in thousands):

	As of November 30, 2017						Classification of  Unrealized Gain (Loss) Recognized in Income on Derivatives	Three Months Ended November 30, 2017			Nine Months Ended November 30, 2017
	Balance Sheet  Classification	Fair Value			Notional Value
Assets—foreign currency forward contracts not designated as hedges	Other current assets	$	156		$	20,394	Other expense, net	$	309		$	1,589
Liabilities—foreign currency forward contracts not designated as hedges	Accounts payable and accrued expenses	(174		)	35,210		Other expense, net	(678		)	(1,261		)
Total		$	(18	)	$	55,604		$	(369	)	$	328

The effects of derivative instruments on the Company’s Consolidated Financial Statements are as follows as of November 30, 2016 and for the three and nine months then ended (in thousands):

	As of November 30, 2016						Classification of  Unrealized Gain (Loss) Recognized in Income on Derivatives	Three Months Ended November 30, 2016			Nine Months Ended November 30, 2016
	Balance Sheet  Classification	Fair Value			Notional Value
Assets—foreign currency forward contracts not designated as hedges	Other current assets	$	132		$	25,849	Other expense, net	$	555		$	2,958
Liabilities—foreign currency forward contracts not designated as hedges	Accounts payable and accrued expenses	(902		)	15,765		Other expense, net	(1,182		)	(2,181		)
Total		$	(770	)	$	41,614		$	(627	)	$	777