Accumulated Other Comprehensive (Loss) Income

9 Months Ended

Nov. 30, 2019

Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive (Loss) Income

(5) Accumulated Other Comprehensive (Loss) Income

The Company’s accumulated other comprehensive (loss) income 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, 2019	$	(16,222	)	$	(798	)	$	76		$	(16,944	)
Other comprehensive (loss) income before reclassifications		(1,321	)		25			(20	)		(1,316	)
Reclassified from accumulated other comprehensive loss		—			—			(251	)		(251	)
Net current-period other comprehensive (loss) income		(1,321	)		25			(271	)		(1,567	)
Balance at November 30, 2019	$	(17,543	)	$	(773	)	$	(195	)	$	(18,511	)

During the three and nine months ended November 30, 2019, the Company recorded tax expense related to derivatives designated in a hedging relationship of $(29) and $(2), respectively, and pension plan adjustments of $0 in both periods.

The other comprehensive (loss) income before reclassification of $(1,321) includes the remeasurement of intercompany transactions of a long-term investment nature of $(293) with certain subsidiaries whose functional currency is not the U.S. dollar, and $(1,028) 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.