XML 68 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension Plan - Summary of Pension Expense Composed of Components Included in Cost of Goods Sold and Selling, General and Administrative Expenses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Aug. 31, 2018
Aug. 31, 2017
Components of net periodic benefit cost        
Service cost $ 276 $ 270 $ 553 $ 541
Interest cost 569 567 1,137 1,135
Expected return on plan assets (1,027) (948) (2,054) (1,897)
Amortization of:        
Unrecognized net loss 512 511 1,023 1,021
Net periodic benefit cost $ 330 $ 400 $ 659 $ 800