XML 52 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Aug. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of 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

 

 

(3,622

)

 

 

72

 

 

 

229

 

 

 

(3,321

)

Reclassified from accumulated other comprehensive loss

 

 

 

 

 

 

 

 

(43

)

 

 

(43

)

Net current-period other comprehensive (loss) income

 

 

(3,622

)

 

 

72

 

 

 

186

 

 

 

(3,364

)

Balance at August 31, 2022

 

$

(20,313

)

 

$

(639

)

 

$

85

 

 

$

(20,867

)