XML 20 R25.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Comprehensive Income (Loss) (Tables) | 6 Months Ended
--- | ---
Aug. 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 |  |  | 812
Amounts reclassified out of accumulated other comprehensive income |  |  | (240)
Tax effects |  |  | (175)
Other Comprehensive Income (Loss) |  |  | 397
Balance at August 31, 2015 |  | $ | 321
| (1) |  | Represents activity associated with foreign currency contracts. Includes net deferred tax (expense) benefits of ($0.14) and $0.03 million at August 31, 2015 and February 28, 2015, respectively.

X
- References No definition available. + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration