XML 73 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Reconcilliation of Effective Income Tax Rate (Details)
12 Months Ended
Feb. 28, 2019
Feb. 28, 2018
Feb. 28, 2017
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 32.70% 35.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent 0.50% 1.60% 0.70%
State income taxes, net of federal income tax benefit 0.40% 0.40% 0.40%
Benefit of Section 199 of the Code, manufacturing deduction 0.00% (2.20%) (2.30%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (0.70%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 0.50% (0.50%) (1.80%)
Other 0.00% 0.20% 0.10%
Effective Income Tax Rate Reconciliation, Tax Credit, Percent (4.10%) (7.70%) (3.10%)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 1.10% (0.40%) (0.80%)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.00% (78.90%) 0.00%
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent 0.00% 8.60% 0.00%
Effective income tax rate 18.70% (46.20%) 28.20%