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Income Taxes - Components of Income Tax and Deferred Tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 28, 2022 | Feb. 28, 2021 | Feb. 29, 2020
Components of income (loss) before income tax expense |  |  |
U.S. | $ 63,653 | $ 48,693 | $ 40,146
Non-U.S. | 196,313 | 220,737 | 125,794
Income before income tax | 259,966 | 269,430 | 165,940
Current: |  |  |
U.S. federal | 20,907 | 4,340 | 12,551
State | 6,283 | 5,892 | 4,181
Non-U.S. | 17,883 | 9,652 | 2,571
Total current tax expense (benefit) | 45,073 | 19,884 | 19,303
Deferred: |  |  |
U.S. federal | (5,269) | (3,828) | (4,376)
State | (1,766) | (1,795) | (413)
Non-U.S. | (1,836) | 1,223 | (907)
Total deferred tax expense (benefit) | (8,871) | (4,400) | (5,696)
Total | $ 36,202 | $ 15,484 | $ 13,607
Effective income tax rate reconciliation |  |  |
Effective income tax rate at the U.S. statutory rate | 21.00% | 21.00% | 21.00%
Impact of U.S. state income taxes | 1.40% | 0.60% | 1.60%
Effect of statutory tax rate in Macau | 0.10% | (0.70%) | (13.60%)
Effect of statutory tax rate in Barbados | (11.00%) | (15.40%) | (5.50%)
Effect of statutory tax rate in Switzerland | (1.20%) | (1.50%) | (0.40%)
Effect of income from other non-U.S. operations subject to varying rates | 1.20% | 1.10% | 2.30%
Effect of foreign exchange fluctuations | 0.50% | (0.10%) | 0.70%
Effect of asset impairment charges | 0.00% | 0.30% | 2.40%
Effect of U.S. tax reform | 0.00% | (3.50%) | 0.00%
Effect of uncertain tax positions | 0.60% | 3.20% | (1.70%)
Effect of non-deductible executive compensation | 1.10% | 1.00% | 1.40%
Effect of base erosion and anti-abuse tax | 0.00% | (0.60%) | 0.00%
Other items | 0.20% | 0.30% | 0.00%
Effective income tax rate | 13.90% | 5.70% | 8.20%
Deferred tax assets, gross: |  |  |
Operating loss carryforwards | $ 13,195 | $ 14,785 |
Accounts receivable | 11,144 | 8,905 |
Inventories | 19,619 | 12,432 |
Operating lease liabilities | 11,494 | 10,388 |
Accrued expenses and other | 10,364 | 10,731 |
Total gross deferred tax assets | 65,816 | 57,241 |
Valuation allowance | (11,673) | (15,021) |
Deferred tax liabilities: |  |  |
Operating lease assets | (8,635) | (7,500) |
Depreciation | (10,589) | (11,828) |
Amortization | (52,873) | (6,879) |
Deferred tax liabilities, net | $ (17,954) |  |
Deferred tax assets, net |  | $ 16,013 |

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