XML 82 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Benefit Plans (Tables)
 12 Months Ended
Feb. 28, 2023
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]  
Benefit Plan Information
Benefit Plan Information
 As of February 28
 Pension PlanRestoration PlanTotal
(In thousands)202320222023202220232022
Plan assets$190,007 $214,928 $— $— $190,007 $214,928 
Projected benefit obligation209,298 273,257 9,043 11,034 218,341 284,291 
Funded status recognized$(19,291)$(58,329)$(9,043)$(11,034)$(28,334)$(69,363)
Amounts recognized in the consolidated balance sheets:     
Current liability$— $— $(639)$(630)$(639)$(630)
Noncurrent liability(19,291)(58,329)(8,404)(10,404)(27,695)(68,733)
Net amount recognized$(19,291)$(58,329)$(9,043)$(11,034)$(28,334)$(69,363)
Components Of Net Pension Expense
 
Pension PlanRestoration PlanTotal
(In thousands)202320222021202320222021202320222021
Total net pension (benefit) expense
$(3,443)$(2,493)$(1,378)$429 $425 $433 $(3,014)$(2,068)$(945)
Total net actuarial gain(1)
$(33,110)$(21,941)$(33,703)$(1,726)$(576)$(210)$(34,836)$(22,517)$(33,913)
 
(1)     Changes recognized in Accumulated Other Comprehensive Income (Loss)
Schedule Of Assumptions Used
Assumptions Used to Determine Benefit Obligations
 As of February 28
 Pension PlanRestoration Plan
 2023202220232022
Discount rate5.20 %3.45 %5.20 %3.45 %
 
Assumptions Used to Determine Net Pension Expense
 As of February 28
 Pension PlanRestoration Plan
 202320222021202320222021
Discount rate3.45 %2.95 %2.85 %3.45 %2.95 %2.85 %
Expected rate of return on plan assets7.50 %7.50 %7.75 %— %— %— %
Schedule Of Fair Value Of Plan Assets
Fair Value of Plan Assets
 As of February 28
(In thousands)20232022
Mutual funds (Level 1):  
Equity securities – international
$17,578 $26,525 
Collective funds (NAV):  
Short-term investments
1,856 2,016 
Equity securities
86,010 133,723 
Fixed income securities
84,557 52,664 
Interest receivable6 — 
Total$190,007 $214,928