XML 101 R87.htm IDEA: XBRL DOCUMENT v3.19.1
Financial Instruments and Risk Management - Derivative tax effect (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2019
Feb. 28, 2018
Pre-tax effect of derivative instruments    
Gain/ (Loss) Recognized in OCI (effective portion) $ (2,402) $ 4,239
Gain/ (Loss) Reclassified from Accumulated Other Comprehensive Income (Loss) into Income (2,488) 4,364
Gain/ (Loss) Recognized as Income 1,362 (1,459)
Foreign currency contracts | Cash flow hedges    
Pre-tax effect of derivative instruments    
Gain/ (Loss) Reclassified from Accumulated Other Comprehensive Income (Loss) into Income (2,488) 4,364
Net loss currently reported in accumulated other comprehensive income, to be reclassified into income 1,700  
Foreign currency contracts | Cash flow hedges | SG&A    
Pre-tax effect of derivative instruments    
Gain/ (Loss) Recognized in OCI (effective portion) (94) 1,758
Interest rate swaps | Cash flow hedges | Interest expense    
Pre-tax effect of derivative instruments    
Gain/ (Loss) Recognized in OCI (effective portion) (2,308) 2,481
Gain/ (Loss) Recognized as Income 515 (54)
Cross currency debt swaps | SG&A    
Pre-tax effect of derivative instruments    
Gain/ (Loss) Recognized as Income 700 (1,479)
Cross currency debt swaps | Interest expense    
Pre-tax effect of derivative instruments    
Gain/ (Loss) Recognized as Income $ 147 $ 74