XML 63 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2017
May 31, 2016
Feb. 28, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax $ (34,472)   $ (41,831)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (845)    
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Reclassification Adjustments, Net of Tax (120)    
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Reclassification Adjustments, Net of Tax (4)    
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax 0    
Total accumulated other comprehensive loss (37,715)   (43,898)
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax (739)   313
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax (2,402)   (2,282)
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (102)   $ (98)
Other Comprehensive Income (Loss), before Reclassifications, before Tax 6,390    
Translation Adjustment Functional to Reporting Currency, Loss (Gain), Reclassified to Earnings, Net of Tax 0    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (207)    
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net (207)    
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax 0    
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax 0    
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (1,052) $ (491)  
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (120) (58)  
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (4) (5)  
Other Comprehensive Income (Loss), Net of Tax 6,183 3,642  
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax 0    
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax $ (466)    
Foreign currency variance 5.00%    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax $ 7,359 $ 4,196  
foreign currency translation gain (loss) [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 1,677    
foreign currency remeasurement gain (loss) [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 4,511    
Euro Member Countries, Euro      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 7,258    
OtherCurrency [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax $ 101