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Comprehensive Income (Loss) (Tables)

3 Months Ended

May 31, 2013

Comprehensive Income (Loss)

Schedule of 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.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580

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