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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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May 31, 2024
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 11 - Accumulated Other Comprehensive Income (Loss) The changes in AOCI by component and related tax effects for the periods presented were as follows:
(in thousands) | Interest Rate Swaps |  | Foreign Currency Contracts |  | Total
Balance at February 28, 2023 | $ | 4,394 |  |  | $ | 553 |  |  | $ | 4,947 |
Other comprehensive loss before reclassification | (2,634) |  |  | (467) |  |  | (3,101) |
Amounts reclassified out of AOCI | (1,407) |  |  | (338) |  |  | (1,745) |
Tax effects | 949 |  |  | 182 |  |  | 1,131 |
Other comprehensive loss | (3,092) |  |  | (623) |  |  | (3,715) |
Balance at May 31, 2023 | $ | 1,302 |  |  | $ | (70) |  |  | $ | 1,232 |
Balance at February 29, 2024 | $ | 1,917 |  |  | $ | 182 |  |  | $ | 2,099 |
Other comprehensive income (loss) before reclassification | 2,292 |  |  | (108) |  |  | 2,184 |
Amounts reclassified out of AOCI | (1,084) |  |  | (184) |  |  | (1,268) |
Tax effects | (283) |  |  | 65 |  |  | (218) |
Other comprehensive income (loss) | 925 |  |  | (227) |  |  | 698 |
Balance at May 31, 2024 | $ | 2,842 |  |  | $ | (45) |  |  | $ | 2,797 |
See Notes 9 and 10 for additional information regarding our cash flow hedges.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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