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Consolidated Condensed Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 31, 2012 | Aug. 31, 2011 | Aug. 31, 2012 | Aug. 31, 2011
Net income | $ 27,742 | $ 26,426 | $ 55,601 | $ 53,794
Auction rate security activity, before tax |  |  |  |
Changes in fair market value |  | 1,423 |  | 1,465
Settlements reclassified to income |  | (6) |  | (126)
Subtotal |  | 1,417 |  | 1,339
Total other comprehensive income, before tax | (435) | 2,413 | 1,296 | 1,139
Comprehensive income, before tax | 27,307 | 28,839 | 56,897 | 54,933
Net income, tax | (4,774) | (2,833) | (9,161) | (5,596)
Auction rate security activity, tax |  |  |  |
Changes in fair market value |  | (498) |  | (520)
Settlements reclassified to income |  | 2 |  | 65
Subtotal |  | (496) |  | (455)
Total other comprehensive income, tax | 152 | (821) | (454) | (274)
Comprehensive income, tax | (4,622) | (3,654) | (9,615) | (5,870)
Net income | 22,968 | 23,593 | 46,440 | 48,198
Auction rate security activity, net of tax |  |  |  |
Changes in fair market value |  | 925 |  | 945
Settlements reclassified to income |  | (4) |  | (61)
Subtotal |  | 921 |  | 884
Total other comprehensive income, net of tax | (283) | 1,592 | 842 | 865
Comprehensive income, net of tax | 22,685 | 25,185 | 47,282 | 49,063
Interest rate swaps |  |  |  |
Cash flow hedge activity, before tax |  |  |  |
Changes in fair market value | (457) | (846) | (501) | (3,288)
Settlements reclassified to income | 980 | 1,103 | 1,906 | 2,629
Subtotal | 523 | 257 | 1,405 | (659)
Cash flow hedge activity, tax |  |  |  |
Changes in fair market value | 160 | 296 | 175 | 1,407
Settlements reclassified to income | (343) | (386) | (667) | (1,081)
Subtotal | (183) | (90) | (492) | 326
Cash flow hedge activity, net of tax |  |  |  |
Changes in fair market value | (297) | (550) | (326) | (1,881)
Settlements reclassified to income | 637 | 717 | 1,239 | 1,548
Subtotal | 340 | 167 | 913 | (333)
Foreign currency swaps and contracts |  |  |  |
Cash flow hedge activity, before tax |  |  |  |
Changes in fair market value | (933) | 499 | (23) | 12
Ineffectiveness recorded in income | (14) | 115 | (49) | 178
Settlements reclassified to income | (11) | 125 | (37) | 269
Subtotal | (958) | 739 | (109) | 459
Cash flow hedge activity, tax |  |  |  |
Changes in fair market value | 327 | (159) | 9 | (3)
Ineffectiveness recorded in income | 5 | (36) | 17 | (56)
Settlements reclassified to income | 3 | (40) | 12 | (86)
Subtotal | 335 | (235) | 38 | (145)
Cash flow hedge activity, net of tax |  |  |  |
Changes in fair market value | (606) | 340 | (14) | 9
Ineffectiveness recorded in income | (9) | 79 | (32) | 122
Settlements reclassified to income | (8) | 85 | (25) | 183
Subtotal | $ (623) | $ 504 | $ (71) | $ 314

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- Definition Tax effect on the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e640-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Gross appreciation or the gross loss in value of the total of unsold available-for-sale securities during the period being reported (except when designated as a fair value hedge). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e653-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6920433&loc=d3e998-108581 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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