XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Aug. 31, 2020
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]  
Summary of changes in accumulated other comprehensive income (loss)
The following table summarizes changes in accumulated other comprehensive income (loss) by component and related tax effects for the periods shown:
(in thousands)Interest
Rate Swaps
Foreign
Currency
Contracts
Total
Balance at February 29, 2020$(8,199)$1,194 $(7,005)
Other comprehensive loss before reclassification(2,449)(7,203)(9,652)
Amounts reclassified out of accumulated other comprehensive income 673 673 
Tax effects573 1,091 1,664 
Other comprehensive income (loss)(1,876)(5,439)(7,315)
Balance at August 31, 2020$(10,075)$(4,245)$(14,320)
Balance at February 28, 2019$132 $1,059 $1,191 
Other comprehensive loss before reclassification(9,326)(668)(9,994)
Amounts reclassified out of accumulated other comprehensive income— 2,210 2,210 
Tax effects2,165 (327)1,838 
Other comprehensive income (loss)(7,161)1,215 (5,946)
Balance at August 31, 2019$(7,029)$2,274 $(4,755)