XML 63 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Feb. 28, 2017
Accumulated Other 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 28, 2015

$

(76)

Other comprehensive income before reclassification

 

1,978

Amounts reclassified out of accumulated other comprehensive income

 

(1,203)

Tax effects

 

(34)

Other comprehensive income (loss)

 

741

Balance at February 29, 2016

 

665

Other comprehensive income before reclassification

 

2,205

Amounts reclassified out of accumulated other comprehensive income

 

(1,454)

Tax effects

 

(243)

Other comprehensive income (loss)

 

508

Balance at February 28, 2017

$

1,173

(1)

Includes net deferred tax benefits (expense) of ($0.2) and $0.0 million at the end of fiscal 2017 and 2016, respectively.