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New Accounting Pronouncements (Tables) | 9 Months Ended
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Nov. 30, 2016
New Accounting Pronouncements. |
Summary of Impact of Recent Accounting Changes | IMPACT OF RECENT ACCOUNTING CHANGES (in thousands)
|  |  |  |  |  | Increase (Decrease)
|  | Standard |  | Transition Method |  | November 30, 2016 |  | February 29, 2016
Consolidated Balance Sheets |  |  |  |  |  |  |  |  |  |
Current deferred tax assets, net |  | ASU 2015-17 |  | Retrospective |  | $ | (23,303) |  | $ | (17,636)
Long-term deferred tax assets, net |  | ASU 2015-17 |  | Retrospective |  | $ | 1,207 |  | $ | 879
Long-term deferred tax assets, net |  | ASU-2016-09 |  | Modified retrospective |  | $ | (232) |  | $ | -
Other assets - debt issuance costs |  | ASU 2015-03 |  | Retrospective |  | $ | (12,706) |  | $ | (12,618)
Other assets - accumulated amortization |  | ASU 2015-03 |  | Retrospective |  | $ | (9,500) |  | $ | (8,625)
Long-term debt, current maturities |  | ASU 2015-03 |  | Retrospective |  | $ | (1,172) |  | $ | (1,156)
Long-term deferred tax liabilities, net |  | ASU 2015-17 |  | Retrospective |  | $ | (22,096) |  | $ | (16,757)
Long-term debt, excluding current maturities |  | ASU 2015-03 |  | Retrospective |  | $ | (2,033) |  | $ | (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 November 30,
|  | Standard |  | Transition Method |  |  | 2016 |  |  | 2015
Consolidated Statements of Income |  |  |  |  |  |  |  |  |  |
Share-based compensation expense |  | ASU-2016-09 |  | Modified retrospective |  | $ | 435 |  | $ | -
Current income tax expense |  | ASU-2016-09 |  | Modified retrospective |  | $ | (294) |  | $ | -
Consolidated Statements of Cash Flows |  |  |  |  |  |  |  |  |  |
Cash provided by operating activities: |  |  |  |  |  |  |  |  |  |
Accrued income taxes |  | ASU-2016-09 |  | Retrospective |  | $ | 294 |  | $ | 396
Cash provided by financing activities: |  |  |  |  |  |  |  |  |  |
Share-based compensation tax benefit |  | ASU-2016-09 |  | Retrospective |  | $ | (294) |  | $ | (396)
|  |  |  |  |  | Increase (Decrease)
|  |  |  |  |  | Nine Months Ended November 30,
|  | Standard |  | Transition Method |  |  | 2016 |  |  | 2015
Consolidated Statements of Income |  |  |  |  |  |  |  |  |  |
Share-based compensation expense |  | ASU-2016-09 |  | Modified retrospective |  | $ | 1,126 |  | $ | -
Current income tax expense |  | ASU-2016-09 |  | Modified retrospective |  | $ | (1,638) |  | $ | -
Consolidated Statements of Cash Flows |  |  |  |  |  |  |  |  |  |
Cash provided by operating activities: |  |  |  |  |  |  |  |  |  |
Accrued income taxes |  | ASU-2016-09 |  | Retrospective |  | $ | 1,638 |  | $ | 989
Cash provided by financing activities: |  |  |  |  |  |  |  |  |  |
Share-based compensation tax benefit |  | ASU-2016-09 |  | Retrospective |  | $ | (1,638) |  | $ | (989)

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