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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 12 Months Ended
Feb. 28, 2015
Comprehensive Income (Loss)  
Comprehensive Income (Loss)

NOTE 18 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

The changes in accumulated other comprehensive income (loss) by component and related tax effects for fiscal years 2015 and 2014 were as follows:

 

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (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 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)

Other comprehensive income before reclassification

 

 
28 

 

 
434 

 

 
462 

Amounts reclassified out of accumulated other comprehensive income

 

 
1,199 

 

 
(176)

 

 
1,023 

Tax effects

 

 
(430)

 

 
(40)

 

 
(470)

Other Comprehensive Income (Loss)

 

 
797 

 

 
218 

 

 
1,015 

Balance at February 28, 2015

 

$

 -

 

$
(76)

 

$
(76)

(1)

Includes net deferred tax benefits of $0.43 million at the end of fiscal year 2014.

 

(2)

Includes net deferred tax benefits (expense) of $0.03 and $0.08 million at the end of fiscal years 2015 and 2014, respectively.

 

See Notes (1), (12) and (13) to these consolidated financial statements for additional information regarding our hedging activities.