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Comprehensive Income (Loss)
 3 Months Ended
May 31, 2012
Comprehensive Income (Loss)  
Comprehensive Income (Loss)

Note 6 – Comprehensive Income (Loss)

 

The components of accumulated other comprehensive loss, net of tax, are as follows:

 

COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE LOSS

(in thousands)

 

 

May 31,

 

February 29,

 

 

 

2012

 

2012

 

 

 

 

 

 

 

Unrealized holding losses on cash flow hedges - interest rate swap, net of tax (1)

 

$

(4,986

)

$

(5,559

)

Unrealized holding gains (losses) on cash flow hedges - foreign currency, net of tax (2)

 

522

 

(30

)

Total accumulated other comprehensive loss

 

$

(4,464

)

$

(5,589

)

 

(1) Includes net deferred tax benefits of $2.68 and $2.99 million at May 31, 2012 and February 29, 2012, respectively.

 

(2) Includes net deferred tax benefits (liabilities) of ($0.28) and $0.02 million at May 31, 2012 and February 29, 2012, respectively.