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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

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

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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

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