v3.26.3
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Aug. 31, 2026
Aug. 31, 2025
Statement of Comprehensive Income [Abstract]        
Net income $ 58,451 $ 89,346 $ 110,457 $ 260,254
Other Comprehensive Income (Loss):        
Unrealized translation gain (loss) (172) 208 (723) 2,164
Unrealized translation gain (loss) for unconsolidated subsidiary, net of tax [1] 1,104 655 (38) 896
Unrealized gain (loss) on interest rate swap, net of tax [2] 414 (1,214) 1,775 (875)
Amounts reclassified from accumulated other comprehensive income to earnings, net of tax [3] 52 (243) 106 (290)
Unrealized gain (loss) on interest rate swap, net of tax for unconsolidated subsidiary [4] 0 9 0 11
Other comprehensive income (loss) 1,398 (585) 1,120 1,906
Comprehensive income $ 59,849 $ 88,761 $ 111,577 $ 262,160
[1]
Unrealized translation gain (loss) for unconsolidated subsidiary is related to our unconsolidated investment in the AVAIL JV and represents our 40% interest in this amount. Net of tax expense of $349 and $207 for the three months ended August 31, 2026 and 2025, respectively. Net of tax expense (benefit) of $(12) and $283 for the six months ended August 31, 2026 and 2025, respectively.
[2]
Net of tax expense (benefit) of $134 and $(384) for the three months ended August 31, 2026 and 2025, respectively. Net of tax expense (benefit) of $573 and $(271) for the six months ended August 31, 2026 and 2025, respectively.
[3]
Net of tax expense (benefit) of $17 and $(77) for the three months ended August 31, 2026 and 2025, respectively. Net of tax expense (benefit) of $34 and $(93) for the six months ended August 31, 2026 and 2025, respectively. See Note 9.
[4]
Unrealized gain on interest rate swap, net of tax for unconsolidated subsidiary is related to our unconsolidated investment in the AVAIL JV and represents our 40% interest in this amount. The interest rate swap was written off following the sale of the Electrical Products Group business during the second quarter of fiscal 2026. Net of tax expense of $4 and $5 for the three and six months ended August 31, 2025, respectively.