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New Accounting Pronouncements (Tables) | 6 Months Ended
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Aug. 31, 2016
New Accounting Pronouncements. |
Summary of Impact of Recent Accounting Changes | IMPACT OF RECENT ACCOUNTING CHANGES (in thousands)
|  |  |  |  |  | Increase (Decrease)
|  | Standard |  | Transition Method |  | August 31, 2016 |  | February 29, 2016
Consolidated Balance Sheets |  |  |  |  |  |  |  |  |  |
Current deferred tax assets, net |  | ASU 2015-17 |  | Retrospective |  | $ | (21,454) |  | $ | (17,636)
Long-term deferred tax assets, net |  | ASU 2015-17 |  | Retrospective |  | $ | 1,128 |  | $ | 879
Long-term deferred tax assets, net |  | ASU-2016-09 |  | Modified retrospective |  | $ | (232) |  | $ | -
Other assets - debt issuance costs |  | ASU 2015-03 |  | Retrospective |  | $ | (12,651) |  | $ | (12,618)
Other assets - accumulated amortization |  | ASU 2015-03 |  | Retrospective |  | $ | (9,207) |  | $ | (8,625)
Long-term debt, current maturities |  | ASU 2015-03 |  | Retrospective |  | $ | (1,171) |  | $ | (1,156)
Long-term deferred tax liabilities, net |  | ASU 2015-17 |  | Retrospective |  | $ | (20,326) |  | $ | (16,757)
Long-term debt, excluding current maturities |  | ASU 2015-03 |  | Retrospective |  | $ | (2,274) |  | $ | (2,837)
Additional paid-in capital |  | ASU-2016-09 |  | Modified retrospective |  | $ | 588 |  | $ | -
Retained earnings |  | ASU-2016-09 |  | Modified retrospective |  | $ | (820) |  | $ | -
IMPACT OF RECENT ACCOUNTING CHANGES (in thousands)
|  |  |  |  |  | Increase (Decrease)
|  |  |  |  |  | Three Months Ended August 31,
|  | Standard |  | Transition Method |  |  | 2016 |  |  | 2015
Consolidated Statements of Income |  |  |  |  |  |  |  |  |  |
Share-based compensation expense |  | ASU-2016-09 |  | Modified retrospective |  | $ | 462 |  | $ | -
Current income tax expense |  | ASU-2016-09 |  | Modified retrospective |  | $ | (234) |  | $ | -
Consolidated Statements of Cash Flows |  |  |  |  |  |  |  |  |  |
Cash provided by operating activities: |  |  |  |  |  |  |  |  |  |
Accrued income taxes |  | ASU-2016-09 |  | Retrospective |  | $ | 234 |  | $ | 274
Cash provided by financing activities: |  |  |  |  |  |  |  |  |  |
Share-based compensation tax benefit |  | ASU-2016-09 |  | Retrospective |  | $ | (234) |  | $ | (274)
|  |  |  |  |  | Increase (Decrease)
|  |  |  |  |  | Six Months Ended August 31,
|  | Standard |  | Transition Method |  |  | 2016 |  |  | 2015
Consolidated Statements of Income |  |  |  |  |  |  |  |  |  |
Share-based compensation expense |  | ASU-2016-09 |  | Modified retrospective |  | $ | 691 |  | $ | -
Current income tax expense |  | ASU-2016-09 |  | Modified retrospective |  | $ | (1,344) |  | $ | -
Consolidated Statements of Cash Flows |  |  |  |  |  |  |  |  |  |
Cash provided by operating activities: |  |  |  |  |  |  |  |  |  |
Accrued income taxes |  | ASU-2016-09 |  | Retrospective |  | $ | 1,344 |  | $ | 593
Cash provided by financing activities: |  |  |  |  |  |  |  |  |  |
Share-based compensation tax benefit |  | ASU-2016-09 |  | Retrospective |  | $ | (1,344) |  | $ | (593)

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