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New Accounting Pronouncements (Tables) | 12 Months Ended
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Feb. 28, 2017
New Accounting Pronouncements |
Summary of Impact of Recent Accounting Changes | IMPACT OF ACCOUNTING CHANGES
|  |  |  |  |  | Increase (Decrease)
(in thousands) |  | Standard |  | Transition Method |  | February 28, 2017 |  | February 29, 2016
Consolidated Balance Sheets |  |  |  |  |  |  |  |  |  |
Current deferred tax assets, net |  | ASU 2015-17 |  | Retrospective |  | $ | (23,131) |  | $ | (17,636)
Long-term deferred tax assets, net |  | ASU 2015-17 |  | Retrospective |  | $ | 1,038 |  | $ | 879
Long-term deferred tax assets, net |  | ASU-2016-09 |  | Modified retrospective |  | $ | (232) |  | $ | -
Other assets - debt issuance costs |  | ASU 2015-03 |  | Retrospective |  | $ | (14,917) |  | $ | (12,618)
Other assets - accumulated amortization |  | ASU 2015-03 |  | Retrospective |  | $ | (9,824) |  | $ | (8,625)
Long-term debt, current maturities |  | ASU 2015-03 |  | Retrospective |  | $ | (1,296) |  | $ | (1,156)
Current deferred tax liabilities, net |  | ASU 2015-17 |  | Retrospective |  | $ | 168 |  | $ | -
Long-term deferred tax liabilities, net |  | ASU 2015-17 |  | Retrospective |  | $ | (21,925) |  | $ | (16,757)
Long-term debt, excluding current maturities |  | ASU 2015-03 |  | Retrospective |  | $ | (3,796) |  | $ | (2,837)
Additional paid-in capital |  | ASU-2016-09 |  | Modified retrospective |  | $ | 588 |  | $ | -
Retained earnings |  | ASU-2016-09 |  | Modified retrospective |  | $ | (856) |  | $ | -
IMPACT OF ACCOUNTING CHANGES
|  |  |  |  |  | Increase (Decrease)
|  |  |  |  |  | Fiscal Year Ended
(in thousands) |  | Standard |  | Transition Method |  | February 28, 2017 |  | February 29, 2016
Consolidated Statements of Income |  |  |  |  |  |  |  |  |  |
Share-based compensation expense |  | ASU-2016-09 |  | Modified retrospective |  | $ | 1,754 |  | $ | -
Current income tax expense |  | ASU-2016-09 |  | Modified retrospective |  | $ | (1,844) |  | $ | -
Consolidated Statements of Cash Flows |  |  |  |  |  |  |  |  |  |
Cash provided by operating activities: |  |  |  |  |  |  |  |  |  |
Accrued income taxes |  | ASU-2016-09 |  | Retrospective |  | $ | 1,844 |  | $ | 989
Cash provided by financing activities: |  |  |  |  |  |  |  |  |  |
Share-based compensation tax benefit |  | ASU-2016-09 |  | Retrospective |  | $ | (1,844) |  | $ | (989)

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