XML 73 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Income (Loss) - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2020
May 31, 2020
Aug. 31, 2019
May 31, 2019
Aug. 31, 2020
Aug. 31, 2019
Accumulated Other Comprehensive Income Loss [Line Items]            
Stockholders equity, beginning of period $ 339,588 $ 348,229 $ 391,984 $ 395,101 $ 348,229 $ 395,101
Other comprehensive income (loss) before reclassifications         2,969  
Reclassified from accumulated other comprehensive loss         10  
Other comprehensive income (loss), net of tax 2,666 313 (383) (904) 2,979 (1,287)
Stockholders equity, end of period 348,484 339,588 382,870 391,984 348,484 382,870
Foreign Currency Translation Losses [Member]            
Accumulated Other Comprehensive Income Loss [Line Items]            
Stockholders equity, beginning of period   (17,739)     (17,739)  
Other comprehensive income (loss) before reclassifications         3,529  
Reclassified from accumulated other comprehensive loss         0  
Other comprehensive income (loss), net of tax         3,529  
Stockholders equity, end of period (14,210)       (14,210)  
Pension Plan Adjustments, Net of Tax [Member]            
Accumulated Other Comprehensive Income Loss [Line Items]            
Stockholders equity, beginning of period   (887)     (887)  
Other comprehensive income (loss) before reclassifications         (79)  
Reclassified from accumulated other comprehensive loss         0  
Other comprehensive income (loss), net of tax         (79)  
Stockholders equity, end of period (966)       (966)  
Derivatives Designated in a Hedging Relationship, Net of Tax [Member]            
Accumulated Other Comprehensive Income Loss [Line Items]            
Stockholders equity, beginning of period   (429)     (429)  
Other comprehensive income (loss) before reclassifications         (481)  
Reclassified from accumulated other comprehensive loss         10  
Other comprehensive income (loss), net of tax         (471)  
Stockholders equity, end of period (900)       (900)  
Accumulated Other Comprehensive Income (Loss) [Member]            
Accumulated Other Comprehensive Income Loss [Line Items]            
Stockholders equity, beginning of period (18,742) (19,055) (17,848) (16,944) (19,055) (16,944)
Other comprehensive income (loss), net of tax 2,666 313 (383) (904)    
Stockholders equity, end of period $ (16,076) $ (18,742) $ (18,231) $ (17,848) $ (16,076) $ (18,231)