XML 23 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER COMPREHENSIVE INCOME (Tables)
12 Months Ended
Feb. 28, 2013
OTHER COMPREHENSIVE INCOME  
Schedule of 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.