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Comprehensive Income (Loss)
 3 Months Ended
May 31, 2013
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)

 

 

 

 

 

 

 

May 31,

 

February 28,

 

 

2013

 

2013

 

 

 

 

 

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

 

$

 (2,543)

 

$

 (3,135)

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

 

259

 

406

Total accumulated other comprehensive loss

 

$

 (2,284)

 

$

 (2,729)

 

(1) Includes net deferred tax benefits of $1.37 and $1.69 million at May 31, 2013 and February 28, 2013, respectively.

 

(2) Includes net deferred tax expense of $0.06 and $0.09 million at May 31, 2013 and February 28, 2013, respectively.