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Income Taxes - Components of income tax and deferred tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 28, 2019 | Feb. 28, 2018 | Feb. 28, 2017
Components of income (loss) before income tax expense |  |  |
U.S. | $ 32,135 | $ 23,824 | $ 20,878
Non-U.S. | 155,865 | 131,614 | 134,839
Income before income tax | 188,000 | 155,438 | 155,717
U.S. |  |  |
Current | 2,460 | 3,380 | 19,195
Deferred | 10,480 | 19,578 | (10,475)
U.S. | 12,940 | 22,958 | 8,720
Non-U.S. |  |  |
Current | 2,102 | 1,912 | (290)
Deferred | (1,266) | 1,686 | 2,977
Non-U.S. | 836 | 3,598 | 2,687
Total | $ 13,776 | $ 26,556 | $ 11,407
Effective income tax rate reconciliation |  |  |
Effective income tax rate at the U.S. statutory rate | 21.00% | 32.70% | 35.00%
Impact of U.S. state income taxes | 1.20% | 0.50% | 0.50%
Effect of statutory tax rate in Macau | (10.30%) | (19.50%) | (20.10%)
Effect of statutory tax rate in Barbados | (5.90%) | (5.20%) | (7.30%)
Effect of statutory tax rate in Europe | (1.90%) | (5.30%) | (3.60%)
Effect of income from other non-U.S. operations subject to varying rates | 1.80% | 2.10% | 2.10%
Effect of foreign exchange fluctuations | 0.20% | 0.30% | 0.40%
Effect of asset impairment charges | 0.00% | 2.20% | 0.40%
Effect of U.S. tax reform | (0.10%) | 11.50% | 0.00%
Effect of uncertain tax positions | (0.60%) | (1.30%) | (1.10%)
Effect of nondeductible executive compensation | 0.90% | 0.60% | 0.00%
Effect of base erosion and anti-abuse tax | 1.00% | 0.00% | 0.00%
Other items | 0.00% | (1.50%) | 1.00%
Effective income tax rate | 7.30% | 17.10% | 7.30%
Deferred tax assets, gross: |  |  |
Operating loss carryforwards | $ 18,300 | $ 32,829 |
Accounts receivable | 4,680 | 4,767 |
Inventories | 7,806 | 7,183 |
Accrued expenses and other | 8,293 | 7,385 |
Total gross deferred tax assets | 39,079 | 52,164 |
Valuation allowance | (17,086) | (17,747) |
Deferred tax liabilities: |  |  |
Depreciation and amortization | (19,750) | (24,859) |
Total deferred tax liabilities, net | $ 2,243 | $ 9,558 |

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- Definition The component of total income tax expense for the period comprised of the aggregate of the increase (decrease) during the period in the entity's (i) domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law and (ii) state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. + References No definition available. + Details
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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