Accumulated Other Comprehensive Loss

3 Months Ended

May 31, 2021

Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Loss

(6) Accumulated Other Comprehensive Loss

The Company’s accumulated other comprehensive 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 28, 2021	$	(13,374	)	$	(869	)	$	(734	)	$	(14,977	)
Other comprehensive income (loss) before reclassifications		372			1			(2	)		371
Reclassified from accumulated other comprehensive loss		—			—			121			121
Net current-period other comprehensive income		372			1			119			492
Balance at May 31, 2021	$	(13,002	)	$	(868	)	$	(615	)	$	(14,485	)

During the three months ended May 31, 2021, the Company recorded other comprehensive income (loss), net of the associated tax impact of $46 related to derivatives designated in a hedging relationship, and $0 related to pension plan adjustments.

The other comprehensive income (loss) before reclassification of $372 includes the remeasurement of intercompany transactions of a long-term investment nature of $(272) with certain subsidiaries whose functional currency is not the U.S. dollar, and $644 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.