XML 23 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
Comprehensive Income (Loss)
 9 Months Ended
Nov. 30, 2016
Comprehensive Income (Loss)  
Comprehensive Income (Loss)

Note 6 – Comprehensive Income (Loss)

 

The table below presents the changes in accumulated other comprehensive income (loss) by component and the amounts reclassified out of accumulated other comprehensive income (loss) for the 2017 fiscal year-to-date:

 

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.