XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Comprehensive Income (Loss) (Tables) | 9 Months Ended
--- | ---
Nov. 30, 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 |  | 2,319
Amounts reclassified out of accumulated other comprehensive income |  | (505)
Tax effects |  | (392)
Other comprehensive income (loss) |  | 1,422
Balance at November 30, 2016 | $ | 2,087
| (1) |  | Represents activity associated with certain foreign currency contracts. Balances at November 30, 2016 and February 29, 2016 include net deferred tax benefits (expense) of ($0.39) and $0.00 million, 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=66004124&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration