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Comprehensive Income (Loss) (Tables)

3 Months Ended

May. 31, 2015

Comprehensive Income (Loss)

Schedule of 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.

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- References

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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=36458714&loc=SL7669686-108580

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