Leases (Tables)

3 Months Ended

May 31, 2020

Leases [Abstract]

Lease, Cost [Table Text Block]

	Three Months Ended May 31
(In thousands)	2020		2019
Operating lease cost (1)	$	14,384	$	14,555
Finance lease cost:
Depreciation of lease assets	1,655		1,098
Interest on lease liabilities	2,215		1,477
Total finance lease cost	3,870		2,575
Total lease cost	$	18,254	$	17,130

⁽¹⁾ Includes short-term leases and variable lease costs, which are immaterial.

Supplemental Balance Sheet Disclosures [Text Block]

		As of May 31		As of February 29
(In thousands)	Classification	2020		2020
Assets:
Operating lease assets	Operating lease assets	$	443,678	$	449,094
Finance lease assets	Property and equipment, net (1)	75,412		75,320
Total lease assets		$	519,090	$	524,414
Liabilities:
Current:
Operating leases	Current portion of operating lease liabilities	$	30,881	$	30,980
Finance leases	Accrued expenses and other current liabilities	5,442		5,066
Long-term:
Operating leases	Operating lease liabilities, excluding current portion	435,325		440,671
Finance leases	Other liabilities	82,974		79,327
Total lease liabilities		$	554,622	$	556,044

⁽¹⁾ Finance lease assets are recorded net of accumulated depreciation of $10.8 million as of May 31, 2020 and $9.1 million as of February 29, 2020.

Other Lease Disclosures [Table Text Block]

	As of May 31		As of February 29
Lease Term and Discount Rate	2020		2020
Weighted Average Remaining Lease Term (in years)
Operating leases	19.88		19.98
Finance leases	13.31		13.55
Weighted Average Discount Rate
Operating leases	5.40	%	5.40	%
Finance leases	10.84	%	10.32	%

	Three Months Ended May 31
(In thousands)	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	14,217	$	14,370
Operating cash flows from finance leases	$	1,877	$	766
Financing cash flows from finance leases	$	1,370	$	745
Lease assets obtained in exchange for lease obligations:
Operating leases	$	2,335	$	21,629
Finance leases	$	4,859	$	43,261

Schedule Of Future Minimum Lease Obligations [Table Text Block]

	As of May 31, 2020
(In thousands)	Operating Leases (1)			Finance Leases (1)
Fiscal 2021, remaining	$	40,923		$	10,574
Fiscal 2022	51,221			14,778
Fiscal 2023	48,646			15,010
Fiscal 2024	47,811			17,716
Fiscal 2025	46,709			13,990
Thereafter	571,347			99,130
Total lease payments	806,657			171,198
Less: interest	(340,451		)	(82,782		)
Present value of lease liabilities	$	466,206		$	88,416

⁽¹⁾ Lease payments exclude $112.1 million of legally binding minimum lease payments for leases signed but not yet commenced.