XML 26 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive (Loss) Income - Schedule of Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2019
Aug. 31, 2019
May 31, 2019
Nov. 30, 2018
Aug. 31, 2018
May 31, 2018
Nov. 30, 2019
Nov. 30, 2018
Accumulated Other Comprehensive Income Loss [Line Items]                
Stockholders equity, beginning of period $ 382,870 $ 391,984 $ 395,101 $ 423,767 $ 446,141 $ 450,118 $ 395,101 $ 450,118
Other comprehensive (loss) income before reclassifications             (1,316)  
Reclassified from accumulated other comprehensive loss             (251)  
Other comprehensive (loss) income, net of tax (280) (383) (904) (1,193) 1 (1,518) (1,567) (2,710)
Stockholders equity, end of period 383,017 382,870 391,984 433,302 423,767 446,141 383,017 433,302
Foreign Currency Translation Losses [Member]                
Accumulated Other Comprehensive Income Loss [Line Items]                
Stockholders equity, beginning of period     (16,222)       (16,222)  
Other comprehensive (loss) income before reclassifications             (1,321)  
Reclassified from accumulated other comprehensive loss             0  
Other comprehensive (loss) income, net of tax             (1,321)  
Stockholders equity, end of period (17,543)           (17,543)  
Pension Plan Adjustments, Net of Tax [Member]                
Accumulated Other Comprehensive Income Loss [Line Items]                
Stockholders equity, beginning of period     (798)       (798)  
Other comprehensive (loss) income before reclassifications             25  
Reclassified from accumulated other comprehensive loss             0  
Other comprehensive (loss) income, net of tax             25  
Stockholders equity, end of period (773)           (773)  
Derivatives Designated in a Hedging Relationship, Net of Tax [Member]                
Accumulated Other Comprehensive Income Loss [Line Items]                
Stockholders equity, beginning of period     76       76  
Other comprehensive (loss) income before reclassifications             (20)  
Reclassified from accumulated other comprehensive loss             (251)  
Other comprehensive (loss) income, net of tax             (271)  
Stockholders equity, end of period (195)           (195)  
Accumulated Other Comprehensive (Loss) Income [Member]                
Accumulated Other Comprehensive Income Loss [Line Items]                
Stockholders equity, beginning of period (18,231) (17,848) (16,944) (15,739) (15,740) (14,222) (16,944) (14,222)
Other comprehensive (loss) income, net of tax (280) (383) (904) (1,193) 1 (1,518)    
Stockholders equity, end of period $ (18,511) $ (18,231) $ (17,848) $ (16,932) $ (15,739) $ (15,740) $ (18,511) $ (16,932)