XML 35 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER COMPREHENSIVE INCOME
 12 Months Ended
Feb. 28, 2013
OTHER COMPREHENSIVE INCOME  
OTHER COMPREHENSIVE INCOME

NOTE 17 – OTHER COMPREHENSIVE INCOME

 

The components of accumulated other comprehensive loss, net of tax at the end of fiscal years 2013 and 2012 are as follows:

 

COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE LOSS

(in thousands)

 

 

 

 

 

 

 

February 28,

 

 

February 29,

 

 

2013

 

 

2012

 

 

 

 

 

 

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

 

  $

 (3,135)

 

 

$

 (5,559)

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

406

 

 

(30)

Total accumulated other comprehensive loss

 

  $

 (2,729)

 

 

$

 (5,589)

 

(1)  Includes net deferred tax benefits of $1.69 and $2.99 million at the end of fiscal years 2013 and 2012, respectively.

 

(2)  Includes net deferred tax benefits (expense) of ($0.09) and $0.02 million at the end of fiscal years 2013 and 2012, respectively.

 

See Notes (1), (11) and (12) to these consolidated financial statements for more information on our hedging activities.