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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Nov. 30, 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 |  |  | ― |  |  |  | (4,001) |  |  |  | (4,001) |
Amounts reclassified from accumulated other comprehensive loss |  |  | 640 |  |  |  | 3,774 |  |  |  | 4,414 |
Other comprehensive income (loss) |  |  | 640 |  |  |  | (227) |  |  |  | 413 |
Balance as of November 30, 2014 |  | $ | (38,075) |  |  | $ | (7,783) |  |  | $ | (45,858) |
Changes In And Reclassifications Out Of Accumulated Other Comprehensive Loss |
|  | Three Months Ended November 30 |  | Nine Months Ended November 30 |
(In thousands) |  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Retirement Benefit Plans (Note 9): |  |  |  |  |  |  |  |  |
Actuarial loss arising during the year | $ | ― | $ | (458) | $ | ― | $ | (458) |
Tax benefit |  | ― |  | 171 |  | ― |  | 171 |
Amortized actuarial loss arising during the year, net |  |  |  |  |  |  |  |  |
of tax |  | ― |  | (287) |  | ― |  | (287) |
Actuarial loss amortization reclassifications recognized |  |  |  |  |  |  |  |  |
in net pension expense: |  |  |  |  |  |  |  |  |
Cost of sales |  | 139 |  | 166 |  | 415 | $ | 500 |
CarMax Auto Finance income |  | 8 |  | 9 |  | 23 |  | 28 |
Selling, general and administrative expenses |  | 193 |  | 243 |  | 582 |  | 727 |
Total amortization reclassifications recognized |  |  |  |  |  |  |  |  |
in net pension expense |  | 340 |  | 418 |  | 1,020 |  | 1,255 |
Tax expense |  | (126) |  | (156) |  | (380) |  | (467) |
Amortization reclassifications recognized in net |  |  |  |  |  |  |  |  |
pension expense, net of tax |  | 214 |  | 262 |  | 640 |  | 788 |
Net change in retirement benefit plan unrecognized |  |  |  |  |  |  |  |  |
actuarial losses, net of tax |  | 214 |  | (25) |  | 640 |  | 501 |
Cash Flow Hedges (Note 5): |  |  |  |  |  |  |  |  |
Effective portion of changes in fair value |  | (4,525) |  | (7,421) |  | (6,594) |  | (4,069) |
Tax benefit |  | 1,779 |  | 2,922 |  | 2,593 |  | 1,602 |
Effective portion of changes in fair value, net of tax |  | (2,746) |  | (4,499) |  | (4,001) |  | (2,467) |
Reclassifications to CarMax Auto Finance income |  | 1,881 |  | 2,155 |  | 6,220 |  | 7,665 |
Tax expense |  | (740) |  | (849) |  | (2,446) |  | (3,018) |
Reclassification of hedge losses, net of tax |  | 1,141 |  | 1,306 |  | 3,774 |  | 4,647 |
Net change in cash flow hedge unrecognized losses, |  |  |  |  |  |  |  |  |
net of tax |  | (1,605) |  | (3,193) |  | (227) |  | 2,180 |
Total other comprehensive (loss) income, net of tax | $ | (1,391) | $ | (3,218) | $ | 413 | $ | 2,681 |

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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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