XML 48 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Loss)
 9 Months Ended
Nov. 30, 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)

 

 

 

November 30,

 

February 29,

 

 

 

2012

 

2012

 

 

 

 

 

 

 

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

 

$

(3,703

)

$

(5,559

)

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

 

(259

)

(30

)

Total accumulated other comprehensive loss

 

$

(3,962

)

$

(5,589

)

 

(1) Includes net deferred tax benefits of $1.99 and $2.99 million at November 30, 2012 and February 29, 2012, respectively.

 

(2) Includes net deferred tax benefits of $0.05 and $0.02 million at November 30, 2012 and February 29, 2012, respectively.