Comprehensive Income (Tables)


					Total
	Net				Accumulated
	Unrecognized		Net		Other
	Actuarial		Unrecognized		Comprehensive
(In thousands, net of income taxes)	Losses		Hedge Losses		Loss
Balance as of February 28, 2013	$	(49,479)	$	(10,329)	$	(59,808)
Other comprehensive income before reclassifications		―		2,032		2,032
Amounts reclassified from accumulated other comprehensive loss		526		3,341		3,867
Other comprehensive income		526		5,373		5,899
Balance as of August 31, 2013	$	(48,953)	$	(4,956)	$	(53,909)


		Three Months Ended August 31				Six Months Ended August 31
(In thousands)		2013		2012		2013		2012

Retirement Benefit Plans (Note 8):
Actuarial loss amortization reclassifications recognized
in net pension expense:
Cost of sales	$	172	$	119		334		237
CarMax Auto Finance income		10		8		19		15
Selling, general and administrative expenses		247		173		484		348
Total amortization reclassifications recognized
in net pension expense		429		300		837		600
Tax expense		(159)		(111)		(311)		(151)
Amortization reclassifications recognized in net
pension expense, net of tax		270		189		526		449
Net change in retirement benefit plan unrecognized
actuarial losses, net of tax		270		189		526		449

Cash Flow Hedges (Note 5):
Effective portion of changes in fair value		2,890		(3,380)		3,352		(6,392)
Tax (expense) benefit		(1,139)		9,845		(1,320)		11,026
Effective portion of changes in fair value, net of tax		1,751		6,465		2,032		4,634
Reclassifications to CarMax Auto Finance income		2,605		3,293		5,510		6,528
Tax expense⁽¹⁾		(1,025)		(2,563)		(2,169)		(2,563)
Reclassification of hedge losses, net of tax		1,580		730		3,341		3,965
Net change in cash flow hedge unrecognized losses,
net of tax		3,331		7,195		5,373		8,599
Total other comprehensive income, net of tax	$	3,601	$	7,384	$	5,899	$	9,048

⁽¹⁾As disclosed in our second quarter filing on Form 10-Q for fiscal 2013, the three months and six months ended August 31, 2012, included a tax provision adjustment of $1,270 related to the first quarter of fiscal 2013.