XML 74 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Accumulated Other Comprehensive Income (Loss) - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2020
Aug. 31, 2020
May 31, 2020
Nov. 30, 2019
Aug. 31, 2019
May 31, 2019
Nov. 30, 2020
Nov. 30, 2019
Accumulated Other Comprehensive Income Loss [Line Items]                
Stockholders equity, beginning of period $ 348,484 $ 339,588 $ 348,229 $ 382,870 $ 391,984 $ 395,101 $ 348,229 $ 395,101
Other comprehensive income (loss) before reclassifications             2,914  
Reclassified from accumulated other comprehensive loss             95  
Other comprehensive income (loss), net of tax 30 2,666 313 (280) (383) (904) 3,009 (1,567)
Stockholders equity, end of period 366,530 348,484 339,588 383,017 382,870 391,984 366,530 383,017
Foreign Currency Translation Losses [Member]                
Accumulated Other Comprehensive Income Loss [Line Items]                
Stockholders equity, beginning of period     (17,739)       (17,739)  
Other comprehensive income (loss) before reclassifications             3,608  
Reclassified from accumulated other comprehensive loss             0  
Other comprehensive income (loss), net of tax             3,608  
Stockholders equity, end of period (14,131)           (14,131)  
Pension Plan Adjustments, Net of Tax [Member]                
Accumulated Other Comprehensive Income Loss [Line Items]                
Stockholders equity, beginning of period     (887)       (887)  
Other comprehensive income (loss) before reclassifications             (85)  
Reclassified from accumulated other comprehensive loss             0  
Other comprehensive income (loss), net of tax             (85)  
Stockholders equity, end of period (972)           (972)  
Derivatives Designated in a Hedging Relationship, Net of Tax [Member]                
Accumulated Other Comprehensive Income Loss [Line Items]                
Stockholders equity, beginning of period     (429)       (429)  
Other comprehensive income (loss) before reclassifications             (609)  
Reclassified from accumulated other comprehensive loss             95  
Other comprehensive income (loss), net of tax             (514)  
Stockholders equity, end of period (943)           (943)  
Accumulated Other Comprehensive Income (Loss) [Member]                
Accumulated Other Comprehensive Income Loss [Line Items]                
Stockholders equity, beginning of period (16,076) (18,742) (19,055) (18,231) (17,848) (16,944) (19,055) (16,944)
Other comprehensive income (loss), net of tax 30 2,666 313 (280) (383) (904)    
Stockholders equity, end of period $ (16,046) $ (16,076) $ (18,742) $ (18,511) $ (18,231) $ (17,848) $ (16,046) $ (18,511)