Accumulated Other Comprehensive (Loss) Income

6 Months Ended

Aug. 31, 2019

Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive (Loss) Income

(5) Accumulated Other Comprehensive (Loss) Income

The Company’s accumulated other comprehensive (loss) income 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, 2019	$	(16,222	)	$	(798	)	$	76		$	(16,944	)
Other comprehensive (loss) income before reclassifications		(1,026	)		23			(126	)		(1,129	)
Reclassified from accumulated other comprehensive loss		—			—			(158	)		(158	)
Net current-period other comprehensive loss		(1,026	)		23			(284	)		(1,287	)
Balance at August 31, 2019	$	(17,248	)	$	(775	)	$	(208	)	$	(18,231	)

During the three and six months ended August 31, 2019, the Company recorded tax expense related to derivatives designated in a hedging relationship of $(4) and $28, respectively, and pension plan adjustments of $0 in both periods.

The other comprehensive (loss) income before reclassification of $(1,026) includes the remeasurement of intercompany transactions of a long-term investment nature of $(123) with certain subsidiaries whose functional currency is not the U.S. dollar, and $(903) 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.