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Accumulated Other Comprehensive Loss | 3 Months Ended
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May 31, 2018
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Changes in Accumulated Other Comprehensive Loss By Component
|  |  |  |  | Total
| Net |  | Net |  | Accumulated
| Unrecognized |  | Unrecognized |  | Other
| Actuarial |  | Hedge Gains |  | Comprehensive
(In thousands, net of income taxes) | Losses |  | (Losses) |  | Loss
Balance as of February 28, 2018 | $ | (68,497 | ) |  | $ | 14,185 |  |  | $ | (54,312 | )
Other comprehensive loss before reclassifications | — |  |  | (285 | ) |  | (285 | )
Amounts reclassified from accumulated other comprehensive loss | 369 |  |  | (817 | ) |  | (448 | )
Other comprehensive income (loss) | 369 |  |  | (1,102 | ) |  | (733 | )
Balance as of May 31, 2018 | $ | (68,128 | ) |  | $ | 13,083 |  |  | $ | (55,045 | )
Changes In and Reclassifications Out of Accumulated Other Comprehensive Loss
| Three Months Ended May 31
(In thousands) | 2018 |  | 2017
Retirement Benefit Plans: |  |  |
Actuarial loss amortization reclassifications recognized in net pension expense: |  |  |
Cost of sales | $ | 201 |  |  | $ | 185 |
CarMax Auto Finance income | 13 |  |  | 11 |
Selling, general and administrative expenses | 273 |  |  | 258 |
Total amortization reclassifications recognized in net pension expense | 487 |  |  | 454 |
Tax benefit (expense) | (118 | ) |  | (180 | )
Amortization reclassifications recognized in net pension expense, net of tax | 369 |  |  | 274 |
Net change in retirement benefit plan unrecognized actuarial losses, net of tax | 369 |  |  | 274 |
Cash Flow Hedges (Notes 5 and 6): |  |  |
Effective portion of changes in fair value | (387 | ) |  | (4,226 | )
Tax benefit (expense) | 102 |  |  | 1,664 |
Effective portion of changes in fair value, net of tax | (285 | ) |  | (2,562 | )
Reclassifications to CarMax Auto Finance income | (1,109 | ) |  | 1,013 |
Tax benefit (expense) | 292 |  |  | (399 | )
Reclassification of hedge (gains) losses, net of tax | (817 | ) |  | 614 |
Net change in cash flow hedge unrecognized gains, net of tax | (1,102 | ) |  | (1,948 | )
Total other comprehensive loss, net of tax | $ | (733 | ) |  | $ | (1,674 | )
Changes in the funded status of our retirement plans and the effective portion of changes in the fair value of derivatives that are designated and qualify as cash flow hedges are recognized in accumulated other comprehensive loss. The cumulative balances are net of deferred taxes of $16.8 million as of May 31, 2018, and $16.6 million as of February 28, 2018.

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- References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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