XML 34 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Accumulated Other Comprehensive (Loss) Income (Tables)
6 Months Ended
Aug. 31, 2019
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

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

)