Accumulated Other Comprehensive (Loss) Income

3 Months Ended

May 31, 2020

Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive (Loss) Income

(6) 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 29, 2020	$	(17,739	)	$	(887	)	$	(429	)	$	(19,055	)
Other comprehensive income (loss) before reclassifications		504			(14	)		(177	)		313
Reclassified from accumulated other comprehensive loss		—			—			—			—
Net current-period other comprehensive income (loss)		504			(14	)		(177	)		313
Balance at May 31, 2020	$	(17,235	)	$	(901	)	$	(606	)	$	(18,742	)

During the three months ended May 31, 2020, the Company recorded tax expense related to derivatives designated in a hedging relationship of $(21), and pension plan adjustments of $0.

The other comprehensive income (loss) before reclassification of $504 includes the remeasurement of intercompany transactions of a long-term investment nature of $(186) with certain subsidiaries whose functional currency is not the U.S. dollar, and $690 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.