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Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Nov. 30, 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

 

 

3,608

 

 

 

(85

)

 

 

(609

)

 

 

2,914

 

Reclassified from accumulated other comprehensive loss

 

 

 

 

 

 

 

 

95

 

 

 

95

 

Net current-period other comprehensive income (loss)

 

 

3,608

 

 

 

(85

)

 

 

(514

)

 

 

3,009

 

Balance at November 30, 2020

 

$

(14,131

)

 

$

(972

)

 

$

(943

)

 

$

(16,046

)

 

During the three and nine months ended November 30, 2020, the Company recorded other comprehensive income (loss), net of the associated tax impact of $38 and $200, 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 $3,608 includes the remeasurement of intercompany transactions of a long-term investment nature of $(983) with certain subsidiaries whose functional currency is not the U.S. dollar, and $4,591 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.