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Accumulated Other Comprehensive Loss

9 Months Ended

Nov. 30, 2025

Equity [Abstract]

Accumulated Other Comprehensive Loss

9.    ACCUMULATED OTHER COMPREHENSIVE LOSS

The changes in AOCL by component net of tax, for the three and nine months ended November 30, 2025 and November 30, 2024 were as follows:

			Three Months Ended												Nine Months Ended
			November 30, 2025						November 30, 2024						November 30, 2025						November 30, 2024
Cash Flow Hedges
Balance, beginning of period			$	0.3					$	0.9					$	(1.9)					$	0.3
Other comprehensive income (loss) before reclassification			(0.9)						(1.8)						1.0						(1.3)
Amounts reclassified from AOCL into net income (loss)			0.2						—						0.5						0.1
Accumulated net unrealized loss on derivative instruments designated as cash flow hedges			$	(0.4)					$	(0.9)					$	(0.4)					$	(0.9)
Foreign Currency Cumulative Translation Adjustment
Balance, beginning of period			$	(11.7)					$	(12.8)					$	(16.7)					$	(14.0)
Other comprehensive income (loss)			(0.4)						(2.7)						4.6						(1.5)
Foreign currency cumulative translation adjustment			$	(12.1)					$	(15.5)					$	(12.1)					$	(15.5)
Other Post-Employment Benefit Obligations
Actuarial losses associated with other post-employment benefit obligations			$	(0.6)					$	(0.6)					$	(0.6)					$	(0.6)
Accumulated Other Comprehensive Loss, End of Period			$	(13.1)					$	(17.0)					$	(13.1)					$	(17.0)

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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- References

No definition available.

+ Details

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