XML 65 R48.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2018
Accumulated Other Comprehensive Income (Loss) |
Schedule of changes in accumulated other comprehensive income (loss) by component |
Unrealized Holding Gains (Losses) on Cash Flow Hedges
(in thousands) | Interest Rate Swaps |  | Foreign Currency Contracts |  | Total
Balance at February 29, 2016 | $ | - |  | $ | 665 |  | $ | 665
Other comprehensive income before reclassification |  | - |  |  | 2,205 |  |  | 2,205
Amounts reclassified out of accumulated other comprehensive income |  | - |  |  | (1,454) |  |  | (1,454)
Tax effects |  | - |  |  | (243) |  |  | (243)
Other comprehensive income (loss) |  | - |  |  | 508 |  |  | 508
Balance at February 28, 2017 | $ | - |  | $ | 1,173 |  | $ | 1,173
Other comprehensive income (loss) before reclassification |  | 2,481 |  |  | 1,758 |  |  | 4,239
Amounts reclassified out of accumulated other comprehensive income |  | - |  |  | (4,364) |  |  | (4,364)
Tax effects |  | (776) |  |  | 359 |  |  | (417)
Other comprehensive income (loss) |  | 1,705 |  |  | (2,247) |  |  | (542)
Balance at February 28, 2018 | $ | 1,705 |  | $ | (1,074) |  | $ | 631

X
- References No definition available. + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration