XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.3
Pension Plan - Summary of Pension Expense Composed of Components Included in Cost of Goods Sold and Selling, General and Administrative Expenses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Aug. 31, 2023
Aug. 31, 2022
Components of net periodic benefit cost        
Service cost $ 154 $ 236 $ 336 $ 472
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Interest Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Operating Income (Loss) Operating Income (Loss) Operating Income (Loss) Operating Income (Loss)
Interest cost $ 622 $ 491 $ 1,227 $ 983
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Expected Return (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Operating Income (Loss) Operating Income (Loss) Operating Income (Loss) Operating Income (Loss)
Expected return on plan assets $ (760) $ (925) $ (1,552) $ (1,850)
Amortization of:        
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Amortization of Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Operating Income (Loss) Operating Income (Loss) Operating Income (Loss) Operating Income (Loss)
Unrecognized net loss $ 481 $ 603 $ 948 $ 1,205
Net periodic benefit cost $ 497 $ 405 $ 959 $ 810