Accumulated Other Comprehensive Loss

9 Months Ended

Nov. 30, 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 (loss) income before reclassifications		(2,797	)		59			306			(2,432	)
Reclassified from accumulated other comprehensive loss		—			—			160			160
Net current-period other comprehensive income		(2,797	)		59			466			(2,272	)
Balance at November 30, 2021	$	(16,171	)	$	(810	)	$	(268	)	$	(17,249	)

During the three and nine months ended November 30, 2021, the Company recorded other comprehensive income (loss), net of the associated tax impact of $37 and $141, 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 $(2,797) includes the remeasurement of intercompany transactions of a long-term investment nature of $222 with certain subsidiaries whose functional currency is not the U.S. dollar, and $(3,019) 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.