Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Aug. 31, 2020

Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income (Loss)

(6) Accumulated Other Comprehensive Income (Loss)

The Company’s accumulated other comprehensive income (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 29, 2020	$	(17,739	)	$	(887	)	$	(429	)	$	(19,055	)
Other comprehensive income (loss) before reclassifications		3,529			(79	)		(481	)		2,969
Reclassified from accumulated other comprehensive loss		—			—			10			10
Net current-period other comprehensive income (loss)		3,529			(79	)		(471	)		2,979
Balance at August 31, 2020	$	(14,210	)	$	(966	)	$	(900	)	$	(16,076	)

During the three and six months ended August 31, 2020, the Company recorded other comprehensive income (loss), net of taxes of $141 and $163, respectively, related to derivatives designated in a hedging relationship, and $0 in both periods related to pension plan adjustments.

The other comprehensive income (loss) before reclassification of $3,529 includes the remeasurement of intercompany transactions of a long-term investment nature of $(693) with certain subsidiaries whose functional currency is not the U.S. dollar, and $4,222 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.