XML 56 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Effects of Derivative Instruments (Detail) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2017
May 31, 2016
Derivative [Line Items]    
Total, Fair Value $ 141 $ (391)
Notional value of foreign currency forward contracts not designated as hedges 45,954 34,405
Amount of Unrealized Gain (Loss) Recognized in Income on Derivatives 285 521
Other Current Assets    
Derivative [Line Items]    
Assets-foreign currency forward contracts not designated as hedges 278 46
Notional value of foreign currency forward contracts not designated as hedges, assets 18,901 6,563
Accounts Payable and Accrued Expenses    
Derivative [Line Items]    
Liabilities-foreign currency forward contracts not designated as hedges (137) (437)
Notional value of foreign currency forward contracts not designated as hedges, liabilities 27,053 27,842
Other Income (Expense), Net | Derivative Liabilities    
Derivative [Line Items]    
Amount of Unrealized Gain (Loss) Recognized in Income on Derivatives (320) (678)
Other Income (Expense), Net | Derivative Assets    
Derivative [Line Items]    
Amount of Unrealized Gain (Loss) Recognized in Income on Derivatives $ 605 $ 1,199