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Restructuring and Impairment Charges (Tables) | 12 Months Ended
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Feb. 28, 2022
Restructuring and Related Activities [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table shows the assets and liabilities related to this business as reported, adjustments to reclassify the asset to assets held and used, and the adjusted amounts, as of February 28, 2021:
|  | As of February 28, 2021
|  | As Reported |  | Adjustments |  | As Adjusted
Assets |  |  |  |  |  |
Accounts receivable |  | $ | 128,127 |  |  | $ | 638 |  |  | $ | 128,765 |
Inventories |  | 92,912 |  |  | 907 |  |  | 93,819 |
Contract assets |  | 58,056 |  |  | 3,314 |  |  | 61,370 |
Other current assets |  | 5,876 |  |  | 153 |  |  | 6,029 |
Assets held for sale |  | 3,684 |  |  | (3,449) |  |  | 235 |
Property, plant and equipment |  | 205,909 |  |  | 1,180 |  |  | 207,089 |
Intangibles and other assets, net |  | 91,390 |  |  | 42 |  |  | 91,432 |
Total |  | $ | 585,954 |  |  | $ | 2,785 |  |  | $ | 588,739 |
Liabilities |  |  |  |  |  |
Accounts payable |  | $ | 41,034 |  |  | $ | 508 |  |  | $ | 41,542 |
Other accrued liabilities |  | 27,136 |  |  | 509 |  |  | 27,645 |
Contract liabilities |  | 16,138 |  |  | 1,735 |  |  | 17,873 |
Lease liability, short-term |  | 6,588 |  |  | 31 |  | 6,619 |
Lease liability, long-term |  | 32,629 |  |  | 2 |  |  | 32,631 |
Total |  | $ | 123,525 |  |  | $ | 2,785 |  |  | $ | 126,310 |
Restructuring and Related Costs | During fiscal 2021, the Company recognized certain charges related to the businesses sold, assets held for sale and assets that were abandoned, which are summarized in the table below:
|  | Year Ended February 28, 2021
|  | Metal Coatings |  | Infrastructure Solutions |  | Total
Write down of assets held for sale to estimated sales price |  | $ | 2,652 |  |  | $ | 4,100 |  |  | $ | 6,752 |
Write down of assets expected to be abandoned |  | 6,923 |  |  | — |  |  | 6,923 |
Loss on sale of subsidiaries |  | 1,221 |  |  | 1,859 |  |  | 3,080 |
Write down of excess inventory |  | — |  |  | 2,511 |  |  | 2,511 |
Costs associated with assets held for sale |  | — |  |  | 733 |  |  | 733 |
Total charges |  | $ | 10,796 |  |  | $ | 9,203 |  |  | $ | 19,999 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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