XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
May 31, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of 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, 2023

 

$

(18,567

)

 

$

(321

)

 

$

208

 

 

$

(18,680

)

Other comprehensive income (loss) before reclassifications

 

 

238

 

 

 

(1

)

 

 

(60

)

 

 

177

 

Reclassified from accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income (loss)

 

 

238

 

 

 

(1

)

 

 

(60

)

 

 

177

 

Balance at May 31, 2023

 

$

(18,329

)

 

$

(322

)

 

$

148

 

 

$

(18,503

)