Leases (Tables)

6 Months Ended

Aug. 31, 2020

Leases [Abstract]

Lease, Cost [Table Text Block]

	Three Months Ended August 31				Six Months Ended August 31
(In thousands)	2020		2019		2020		2019
Operating lease cost (1)	$	14,351	$	14,257	$	28,735	$	28,812
Finance lease cost:
Depreciation of lease assets	1,719		1,453		3,374		2,551
Interest on lease liabilities	2,433		1,969		4,648		3,446
Total finance lease cost	4,152		3,422		8,022		5,997
Total lease cost	$	18,503	$	17,679	$	36,757	$	34,809

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

Supplemental Balance Sheet Disclosures [Text Block]

		As of August 31		As of February 29
(In thousands)	Classification	2020		2020
Assets:
Operating lease assets	Operating lease assets	$	444,158	$	449,094
Finance lease assets	Property and equipment, net (1)	84,545		75,320
Total lease assets		$	528,703	$	524,414
Liabilities:
Current:
Operating leases	Current portion of operating lease liabilities	$	31,616	$	30,980
Finance leases	Accrued expenses and other current liabilities	5,997		5,066
Long-term:
Operating leases	Operating lease liabilities, excluding current portion	435,113		440,671
Finance leases	Other liabilities	92,201		79,327
Total lease liabilities		$	564,927	$	556,044

⁽¹⁾ Finance lease assets are recorded net of accumulated depreciation of $12.5 million as of August 31, 2020 and $9.1 million as of February 29, 2020.

Other Lease Disclosures [Table Text Block]

	As of August 31		As of February 29
Lease Term and Discount Rate	2020		2020
Weighted Average Remaining Lease Term (in years)
Operating leases	19.60		19.98
Finance leases	13.62		13.55
Weighted Average Discount Rate
Operating leases	5.37	%	5.40	%
Finance leases	10.66	%	10.32	%

	Six Months Ended August 31
(In thousands)	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	28,524	$	28,601
Operating cash flows from finance leases	$	3,872	$	1,581
Financing cash flows from finance leases	$	2,880	$	1,694
Lease assets obtained in exchange for lease obligations:
Operating leases	$	10,740	$	19,137
Finance leases	$	15,711	$	43,653

Schedule Of Future Minimum Lease Obligations [Table Text Block]

	As of August 31, 2020
(In thousands)	Operating Leases (1)		Finance Leases (1)
Fiscal 2021, remaining	$	27,680	$	7,627
Fiscal 2022	52,780		16,151
Fiscal 2023	50,211		16,401
Fiscal 2024	49,339		19,123
Fiscal 2025	48,214		15,415
Thereafter	573,369		115,685
Total lease payments	801,593		190,402
Less: interest	(334,864)		(92,204)
Present value of lease liabilities	$	466,729	$	98,198

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