XML 77 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Reconcilliation of Effective Income Tax Rate (Details)
12 Months Ended
Feb. 29, 2020
Feb. 28, 2019
Feb. 28, 2018
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 32.70%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent 0.10% 0.50% 1.60%
State income taxes, net of federal income tax benefit 0.00% 0.40% 0.40%
Benefit of Section 199 of the Code, manufacturing deduction 0.00% 0.00% (2.20%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.00% (0.70%) 0.00%
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 0.00% 0.50% (0.50%)
Other (0.20%) 0.00% 0.20%
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 2.00% (4.10%) (7.70%)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 1.40% 1.10% (0.40%)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.00% 0.00% (78.90%)
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 1.40% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent 0.00% 0.00% 8.60%
Effective income tax rate 25.70% 18.70% (46.20%)