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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Aug. 31, 2014
Accumulated Other Comprehensive Loss [Abstract] |
Changes In Accumulated Other Comprehensive Loss By Component |
|  |  |  |  |  |  |  |  |  | Total
|  | Net |  |  |  |  |  | Accumulated
|  | Unrecognized |  | Net |  | Other
|  | Actuarial |  | Unrecognized |  | Comprehensive
(In thousands, net of income taxes) |  | Losses |  | Hedge Losses |  | Loss
Balance as of February 28, 2014 |  | $ | (38,715) |  |  | $ | (7,556) |  |  | $ | (46,271) |
Other comprehensive loss before reclassifications |  |  | ― |  |  |  | (1,255) |  |  |  | (1,255) |
Amounts reclassified from accumulated other comprehensive loss |  |  | 426 |  |  |  | 2,633 |  |  |  | 3,059 |
Other comprehensive income |  |  | 426 |  |  |  | 1,378 |  |  |  | 1,804 |
Balance as of August 31, 2014 |  | $ | (38,289) |  |  | $ | (6,178) |  |  | $ | (44,467) |
Changes In And Reclassifications Out Of Accumulated Other Comprehensive Loss |
|  | Three Months Ended August 31 |  | Six Months Ended August 31 |
(In thousands) |  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Retirement Benefit Plans (Note 9): |  |  |  |  |  |  |  |  |
Actuarial loss amortization reclassifications recognized |  |  |  |  |  |  |  |  |
in net pension expense: |  |  |  |  |  |  |  |  |
Cost of sales | $ | 138 | $ | 172 | $ | 276 | $ | 334 |
CarMax Auto Finance income |  | 8 |  | 10 |  | 15 |  | 19 |
Selling, general and administrative expenses |  | 194 |  | 247 |  | 389 |  | 484 |
Total amortization reclassifications recognized |  |  |  |  |  |  |  |  |
in net pension expense |  | 340 |  | 429 |  | 680 |  | 837 |
Tax expense |  | (127) |  | (159) |  | (254) |  | (311) |
Amortization reclassifications recognized in net |  |  |  |  |  |  |  |  |
pension expense, net of tax |  | 213 |  | 270 |  | 426 |  | 526 |
Net change in retirement benefit plan unrecognized |  |  |  |  |  |  |  |  |
actuarial losses, net of tax |  | 213 |  | 270 |  | 426 |  | 526 |
Cash Flow Hedges (Note 5): |  |  |  |  |  |  |  |  |
Effective portion of changes in fair value |  | (271) |  | 2,890 |  | (2,069) |  | 3,352 |
Tax benefit/(expense) |  | 107 |  | (1,139) |  | 814 |  | (1,320) |
Effective portion of changes in fair value, net of tax |  | (164) |  | 1,751 |  | (1,255) |  | 2,032 |
Reclassifications to CarMax Auto Finance income |  | 2,076 |  | 2,605 |  | 4,339 |  | 5,510 |
Tax expense |  | (816) |  | (1,025) |  | (1,706) |  | (2,169) |
Reclassification of hedge losses, net of tax |  | 1,260 |  | 1,580 |  | 2,633 |  | 3,341 |
Net change in cash flow hedge unrecognized losses, |  |  |  |  |  |  |  |  |
net of tax |  | 1,096 |  | 3,331 |  | 1,378 |  | 5,373 |
Total other comprehensive income, net of tax | $ | 1,309 | $ | 3,601 | $ | 1,804 | $ | 5,899 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580 + Details
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