Accumulated Other Comprehensive Loss

6 Months Ended

Aug. 31, 2022

Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Loss

(6) Accumulated Other Comprehensive Loss

The Company’s accumulated other comprehensive loss consists of the following:

	Foreign Currency Translation Losses			Pension plan adjustments, net of tax			Derivatives designated in a hedging relationship, net of tax			Total
Balance at February 28, 2022	$	(16,691	)	$	(711	)	$	(101	)	$	(17,503	)
Other comprehensive (loss) income before reclassifications		(3,622	)		72			229			(3,321	)
Reclassified from accumulated other comprehensive loss		—			—			(43	)		(43	)
Net current-period other comprehensive (loss) income		(3,622	)		72			186			(3,364	)
Balance at August 31, 2022	$	(20,313	)	$	(639	)	$	85		$	(20,867	)

During the three and six months ended August 31, 2022, the Company recorded other comprehensive (loss) income, net of the associated tax impact, of $0 and $20, respectively, related to derivatives designated in a hedging relationship, and $0 in both periods related to pension plan adjustments.

The other comprehensive (loss) income before reclassification related to foreign currency translation losses of $(3,622) includes the remeasurement of intercompany transactions of a long-term investment nature of $(615) with certain subsidiaries whose functional currency is not the U.S. dollar, and $(3,007) from translating the financial statements of the Company's non-U.S. dollar functional currency subsidiaries into our reporting currency, which is the U.S. dollar.