Other Comprehensive Loss (Tables)

3 Months Ended

May 31, 2025

Accumulated other comprehensive loss in the equity section of our Condensed Consolidated Balance Sheets includes:


($ in thousands)	Foreign Currency Translation Adjustment			Unrealized Holding Gains (Losses) on Foreign Exchange Forward Contracts			Unrealized Holding Gains (Losses) on Interest Rate Collar Agreements			Total
Balance, February 29, 2024	$	(48,711	)	$	46		$	1,830		$	(46,835	)

Other comprehensive loss		(14,875	)		(46	)		(1,850	)		(16,771	)
Tax effects		(229	)		—			—			(229	)
Other comprehensive loss		(15,104	)		(46	)		(1,850	)		(17,000	)
Balance, February 28, 2025		(63,815	)		—			(20	)		(63,835	)

Other comprehensive income		31,542			—			20			31,562
Tax effects		—			—			—			—
Other comprehensive income		31,542			—			20			31,562
Balance, May 31, 2025	$	(32,273	)	$	—		$	—		$	(32,273	)

The effect of amounts reclassified out of unrealized holding losses on derivatives into net loss was as follows:

The effect of amounts reclassified out of unrealized gains (losses) for interest rate collars as an offset to interest expense was as follows:


	Three Months Ended May 31,
($ in thousands)	2025		2024
Reclassifications:
$100 million notional interest rate collar	$	—	$	(210	)
$200 million notional interest rate collar		—		(293	)
Total	$	—	$	(503	)

E2open Parent Holdings, Inc. 10-Q