Accumulated Other Comprehensive Loss

3 Months Ended

May 31, 2022

Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Loss

(6) Accumulated Other Comprehensive Loss

The Company’s accumulated other comprehensive loss consists of the following:

	Foreign Currency Translation Losses			Pension plan adjustments, net of tax			Derivatives designated in a hedging relationship, net of tax			Total
Balance at February 28, 2022	$	(16,691	)	$	(711	)	$	(101	)	$	(17,503	)
Other comprehensive (loss) income before reclassifications		(1,494	)		32			130			(1,332	)
Reclassified from accumulated other comprehensive loss		—			—			(43	)		(43	)
Net current-period other comprehensive (loss) income		(1,494	)		32			87			(1,375	)
Balance at May 31, 2022	$	(18,185	)	$	(679	)	$	(14	)	$	(18,878	)

During the three months ended May 31, 2022, the Company recorded other comprehensive (loss) income, net of the associated tax impact of $20 related to derivatives designated in a hedging relationship, and $0 related to pension plan adjustments.

The other comprehensive (loss) income before reclassification related to foreign currency translation losses of $(1,494) includes the remeasurement of intercompany transactions of a long-term investment nature of $852 with certain subsidiaries whose functional currency is not the U.S. dollar, and $(2,346) from translating the financial statements of the Company's non-U.S. dollar functional currency subsidiaries into our reporting currency, which is the U.S. dollar.