XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restatement of Previously Issued Financial Statements - Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2017
Aug. 31, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net Income $ 9,786 $ 10,159 $ 21,848 $ 32,348
Comprehensive Income 15,098 10,350 26,149 35,004
As Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net Income 8,329 10,023 21,569 31,086
Comprehensive Income 13,641 10,214 25,870 33,742
Correction        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net Income 1,457 136 279 1,262
Comprehensive Income $ 1,457 $ 136 $ 279 $ 1,262