XML 52 R12.htm IDEA: XBRL DOCUMENT v3.2.0.727
Comprehensive Income (Loss)
3 Months Ended
May. 31, 2015
Comprehensive Income (Loss)  
Comprehensive Income (Loss)

Note 6 – Comprehensive Income (Loss)

 

The table below presents the changes in accumulated other comprehensive income (loss) by component and the amounts reclassified out of accumulated other comprehensive income (loss) for the 2016 fiscal year-to-date:

 

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT

(in thousands)

 

 

 

 

 

 

 

Unrealized Holding
 Gains (Losses)

on Cash Flow
Hedges (1)

Balance at February 28, 2015

 

$

(76)

Other comprehensive income before reclassification

 

 

267

Amounts reclassified out of accumulated other comprehensive income

 

 

(119)

Tax effects

 

 

(55)

Other Comprehensive Income (Loss)

 

 

93

Balance at May 31, 2015

 

$

17

(1)

Represents activity associated with foreign currency contracts. Includes net deferred tax (expense) benefits of ($0.02) and $0.03 million at May 31, 2015 and February 28, 2015, respectively.