Leases (Tables)

3 Months Ended

May 31, 2021

Leases [Abstract]

Lease, Cost [Table Text Block]

	Three Months Ended May 31
(In thousands)	2021		2020
Operating lease cost (1)	$	14,352	$	14,384
Finance lease cost:
Depreciation of lease assets	3,142		1,655
Interest on lease liabilities	4,107		2,215
Total finance lease cost	7,249		3,870
Total lease cost	$	21,601	$	18,254

(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 28
(In thousands)	Classification	2021		2021
Assets:
Operating lease assets	Operating lease assets	$	453,851	$	431,652
Finance lease assets	Property and equipment, net (1)	116,629		109,665
Total lease assets		$	570,480	$	541,317
Liabilities:
Current:
Operating leases	Current portion of operating lease liabilities	$	30,836	$	30,953
Finance leases	Accrued expenses and other current liabilities	9,806		9,422
Long-term:
Operating leases	Operating lease liabilities, excluding current portion	446,497		423,618
Finance leases	Other liabilities	128,439		120,094
Total lease liabilities		$	615,578	$	584,087

(1) Finance lease assets are recorded net of accumulated depreciation of $20.6 million as of May 31, 2021 and $17.5 million as of February 28, 2021.

Other Lease Disclosures [Table Text Block]

	As of May 31		As of February 28
Lease Term and Discount Rate	2021		2021
Weighted Average Remaining Lease Term (in years)
Operating leases	19.66		19.37
Finance leases	13.19		13.56
Weighted Average Discount Rate
Operating leases	5.28	%	5.36	%
Finance leases	14.73	%	15.09	%

	Three Months Ended May 31
(In thousands)	2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	13,911	$	14,217
Operating cash flows from finance leases	$	2,699	$	1,877
Financing cash flows from finance leases	$	2,788	$	1,370
Lease assets obtained in exchange for lease obligations:
Operating leases	$	30,078	$	2,335
Finance leases	$	10,107	$	4,859

Schedule Of Future Minimum Lease Obligations [Table Text Block]

	As of May 31, 2021
(In thousands)	Operating Leases		Finance Leases
Fiscal 2022, remaining	$	40,180	$	17,379
Fiscal 2023	53,415		25,063
Fiscal 2024	52,195		27,945
Fiscal 2025	51,057		24,656
Fiscal 2026	45,166		25,228
Thereafter	571,473		196,489
Total lease payments	813,486		316,760
Less: interest	(336,153)		(178,515)
Present value of lease liabilities	$	477,333	$	138,245