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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
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Feb. 28, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | NOTE 17 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The changes in accumulated other comprehensive loss by component and related tax effects for fiscal years 2014 and 2013 were as follows: CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS BY COMPONENT (in thousands)
|  | Unrealized Holding Gains (Losses) |  |  |
|  | On Cash Flow Hedges |  |  |
|  |  |  | Foreign |  |  |
|  | Interest Rate |  | Currency |  |  |
|  | Swaps (1) |  | Contracts (2) |  | Total |
Balance at February 29, 2012 |  | $ | (5,559 | ) | $ | (30 | ) | $ | (5,589 | )
Other comprehensive income before reclassification |  | (103 | ) | (132 | ) | (235 | )
Amounts reclassified out of accumulated other comprehensive income |  | 3,833 |  | 673 |  | 4,506 |
Tax effects |  | (1,306 | ) | (105 | ) | (1,411 | )
Other Comprehensive Income (Loss) |  | 2,424 |  | 436 |  | 2,860 |
Balance at February 28, 2013 |  | (3,135 | ) | 406 |  | (2,729 | )
Other comprehensive income before reclassification |  | (111 | ) | (962 | ) | (1,073 | )
Amounts reclassified out of accumulated other comprehensive income |  | 3,707 |  | 98 |  | 3,805 |
Tax effects |  | (1,258 | ) | 164 |  | (1,094 | )
Other Comprehensive Income (Loss) |  | 2,338 |  | (700 | ) | 1,638 |
Balance at February 28, 2014 |  | $ | (797 | ) | $ | (294 | ) | $ | (1,091 | )
(1) Includes net deferred tax benefits of $0.43 and $1.69 million at the end of fiscal years 2014 and 2013, respectively. (2) Includes net deferred tax benefits (expense) of $0.08 and ($0.09) million at the end of fiscal years 2014 and 2013, respectively. See Notes (1), (11) and (12) to these consolidated financial statements for additional information regarding our hedging activities. The amounts reclassified out of accumulated other comprehensive income into the consolidated statements of income, with presentation location for each of the fiscal years covered by our consolidated statements of income, are as follows: PRE-TAX EFFECT OF RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME (in thousands)
|  | Fiscal Years Ended the Last Day of February, |  |  |
Comprehensive Income Components |  | 2014 |  | 2013 |  | 2012 |  | Income Statement Location |
Unrealized holding gains (losses) on derivatives |  |  |  |  |  |  |  |  |
Interest rate swaps |  | $ | 3,707 |  | $ | 3,833 |  | $ | 4,424 |  | Interest expense |
Foreign currency contracts |  | 98 |  | 673 |  | 307 |  | Selling, general and administrative expense |
Total amounts reclassified |  | $ | 3,805 |  | $ | 4,506 |  | $ | 4,731 |  |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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