XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2017
Aug. 31, 2016
Statement of Comprehensive Income [Abstract]        
Net Income $ 9,786 $ 10,159 $ 21,848 $ 32,348
Other Comprehensive Income (Loss):        
Unrealized Translation Gains (Losses) 5,326 205 4,328 2,683
Interest rate swap, net of income tax of $7, $7, $15, and $15, respectively. (14) (14) (27) (27)
Other Comprehensive Income (Loss) 5,312 191 4,301 2,656
Comprehensive Income $ 15,098 $ 10,350 $ 26,149 $ 35,004