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.