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Leases (Tables) | 3 Months Ended
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May 31, 2021
Leases [Abstract] |
Lease, Cost [Table Text Block] |
| Three Months Ended May 31 |  |
(In thousands) | 2021 |  | 2020 |  |  |  |
Operating lease cost (1) | $ | 14,352 |  |  | $ | 14,384 |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |
Depreciation of lease assets | 3,142 |  |  | 1,655 |  |  |  |  |
Interest on lease liabilities | 4,107 |  |  | 2,215 |  |  |  |  |
Total finance lease cost | 7,249 |  |  | 3,870 |  |  |  |  |
Total lease cost | $ | 21,601 |  |  | $ | 18,254 |  |  |  |  |
(1) Includes short-term leases and variable lease costs, which are immaterial.
Supplemental Balance Sheet Disclosures [Text Block] |
|  | As of May 31 |  | As of February 28
(In thousands) | Classification | 2021 |  | 2021
Assets: |  |  |  |
Operating lease assets | Operating lease assets | $ | 453,851 |  |  | $ | 431,652 |
Finance lease assets | Property and equipment, net (1) | 116,629 |  |  | 109,665 |
Total lease assets |  | $ | 570,480 |  |  | $ | 541,317 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating leases | Current portion of operating lease liabilities | $ | 30,836 |  |  | $ | 30,953 |
Finance leases | Accrued expenses and other current liabilities | 9,806 |  |  | 9,422 |
Long-term: |  |  |  |
Operating leases | Operating lease liabilities, excluding current portion | 446,497 |  |  | 423,618 |
Finance leases | Other liabilities | 128,439 |  |  | 120,094 |
Total lease liabilities |  | $ | 615,578 |  |  | $ | 584,087 |
(1) Finance lease assets are recorded net of accumulated depreciation of $20.6 million as of May 31, 2021 and $17.5 million as of February 28, 2021.
Other Lease Disclosures [Table Text Block] |
| As of May 31 |  | As of February 28
Lease Term and Discount Rate | 2021 |  | 2021
Weighted Average Remaining Lease Term (in years) |  |  |
Operating leases | 19.66 |  | 19.37
Finance leases | 13.19 |  | 13.56
Weighted Average Discount Rate |  |  |
Operating leases | 5.28 | % |  | 5.36 | %
Finance leases | 14.73 | % |  | 15.09 | %
| Three Months Ended May 31
(In thousands) | 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 13,911 |  |  | $ | 14,217 |
Operating cash flows from finance leases | $ | 2,699 |  |  | $ | 1,877 |
Financing cash flows from finance leases | $ | 2,788 |  |  | $ | 1,370 |
Lease assets obtained in exchange for lease obligations: |  |
Operating leases | $ | 30,078 |  |  | $ | 2,335 |
Finance leases | $ | 10,107 |  |  | $ | 4,859 |
Schedule Of Future Minimum Lease Obligations [Table Text Block] |
| As of May 31, 2021
(In thousands) | Operating Leases |  | Finance Leases
Fiscal 2022, remaining | $ | 40,180 |  |  | $ | 17,379 |
Fiscal 2023 | 53,415 |  |  | 25,063 |
Fiscal 2024 | 52,195 |  |  | 27,945 |
Fiscal 2025 | 51,057 |  |  | 24,656 |
Fiscal 2026 | 45,166 |  |  | 25,228 |
Thereafter | 571,473 |  |  | 196,489 |
Total lease payments | 813,486 |  |  | 316,760 |
Less: interest | (336,153) |  |  | (178,515) |
Present value of lease liabilities | $ | 477,333 |  |  | $ | 138,245 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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