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Accumulated Other Comprehensive income (Loss)

6 Months Ended

Aug. 31, 2020

Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 16 - 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 effects						573						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 effects						2,165						(327)						1,838
Other comprehensive income (loss)						(7,161)						1,215						(5,946)
Balance at August 31, 2019						$	(7,029)					$	2,274					$	(4,755)

See Notes 13, 14 and 15 to these condensed consolidated financial statements for additional information regarding our hedging activities.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Topic 220
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-Paragraph 2
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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