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Comprehensive Income (Loss) (Tables)

3 Months Ended

May 31, 2016

Comprehensive Income (Loss)

Schedule of changes in accumulated other comprehensive income (loss) by component

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT

(in thousands)

	Unrealized Holding Gains (Losses) on Cash Flow Hedges (1)
Balance at February 29, 2016	$	665
Other comprehensive income before reclassification		(1,019)
Amounts reclassified out of accumulated other comprehensive income		158
Tax effects		177
Other comprehensive income (loss)		(684)
Balance at May 31, 2016	$	(19)

(1) Represents activity associated with certain foreign currency contracts. Balances at May 31, 2016 and February 29, 2016 include net deferred tax (expense) benefits of $0.18 and $0.00 million, respectively.

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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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