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Comprehensive Income (Loss) (Tables)
9 Months Ended
Nov. 30, 2012
Comprehensive Income (Loss)  
Schedule of 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.