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v3.25.2

Financial Instruments and Risk Management - Schedule of Derivative Tax Effect (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 31, 2025 | Aug. 31, 2024 | Aug. 31, 2025 | Aug. 31, 2024
Pre-tax effect of derivative instruments |  |  |  |
Gain (Loss) Recognized in AOCI | $ (3,111) | $ (4,852) | $ (10,205) | $ (2,668)
Gain (Loss) Reclassified from AOCI into Income | (621) | 772 | (416) | 2,040
Gain (Loss) Recognized in Income | (169) | 66 | (505) | 88
Foreign currency derivatives | Cash flow hedges |  |  |  |
Pre-tax effect of derivative instruments |  |  |  |
Gain (Loss) Recognized in AOCI | (2,368) | (1,317) | (12,075) | (1,425)
Foreign currency derivatives | Cash flow hedges | SG&A |  |  |  |
Pre-tax effect of derivative instruments |  |  |  |
Gain (Loss) Reclassified from AOCI into Income | (1,770) | (193) | (2,493) | (9)
Interest rate swaps | Cash flow hedges |  |  |  |
Pre-tax effect of derivative instruments |  |  |  |
Gain (Loss) Recognized in AOCI | (743) | (3,535) | 1,870 | (1,243)
Interest rate swaps | Cash flow hedges | Interest expense |  |  |  |
Pre-tax effect of derivative instruments |  |  |  |
Gain (Loss) Reclassified from AOCI into Income | 1,149 | 965 | 2,077 | 2,049
Forward contracts | SG&A |  |  |  |
Pre-tax effect of derivative instruments |  |  |  |
Gain (Loss) Recognized in Income | $ (169) | $ 66 | $ (505) | $ 88

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