XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Comprehensive Income (Loss) (Tables) | 3 Months Ended
--- | ---
May 31, 2017
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, 2017 | $ | 1,173
Other comprehensive income before reclassification |  | (2,245)
Amounts reclassified out of accumulated other comprehensive income |  | (302)
Tax effects |  | 370
Other comprehensive income (loss) |  | (2,177)
Balance at May 31, 2017 | $ | (1,004)
| (1) |  | Represents activity associated with certain foreign currency contracts. Balances at May 31, 2017 and February 28, 2017 include net deferred tax benefits (expense) of $0.1 and ($0.2) 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