XML 23 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Comprehensive Income (Loss)
 6 Months Ended
Aug. 31, 2017
Comprehensive Income (Loss)  
Comprehensive Income (Loss)

Note 6 – Comprehensive Income (Loss)

 

The changes in accumulated other comprehensive income (loss) by component and related tax effects for the  fiscal 2018 year-to-date are as follows:

 

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

 

(4,203)

Amounts reclassified out of accumulated other comprehensive income

 

(880)

Tax effects

 

963

Other comprehensive income (loss)

 

(4,120)

Balance at August 31, 2017

$

(2,947)

 

(1)

Represents activity associated with certain foreign currency contracts. Balances at August 31, 2017 and February 28, 2017 include net deferred tax benefits (expense) of $0.7 and ($0.2) million, respectively.