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Comprehensive Income (Loss) (Tables)

9 Months Ended

Nov. 30, 2017

Comprehensive Income (Loss)

Schedule of changes in accumulated other comprehensive income (loss) by component

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT

		Unrealized Holding Gains (Losses) on Cash Flow Hedges
(in thousands)		Interest Rate Swaps(1)			Foreign Currency Contracts(2)			Total
Balance at February 28, 2017	$	-		$	1,173		$	1,173
Other comprehensive income (loss) before reclassification		753			(1,275)			(522)
Amounts reclassified out of accumulated other comprehensive income (loss)		-			(2,208)			(2,208)
Tax effects		(290)			509			219
Other comprehensive income (loss)		463			(2,974)			(2,511)
Balance at November 30, 2017	$	463		$	(1,801)		$	(1,338)

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⁽¹⁾ Includes net deferred tax benefits of $0.3 million at November 30, 2017.

Balances at November 30, 2017 and February 28, 2017 include net deferred tax benefit (expense) of $0.3 and $(0.2) million, respectively.

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- 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

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