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Consolidated Condensed Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 31, 2018 | Aug. 31, 2017 | Aug. 31, 2018 | Aug. 31, 2017
Income from continuing operations before tax | $ 47,990 | $ 36,034 | $ 88,705 | $ 63,058
Income tax (expense) benefit | (3,973) | (1,462) | (6,515) | (1,178)
Income from continuing operations | 44,017 | 34,572 | 82,190 | 61,880
Income (loss) from discontinued operations before tax | 0 | (19,714) | (484) | (53,645)
Income tax benefit (expense) | 0 | (5,925) | 103 | 6,566
Less: Loss from discontinued operations | 0 | (25,639) | (381) | (47,079)
Net income before tax | 47,990 | 16,320 | 88,221 | 9,413
Income tax (expense) benefit continuing and discontinued operations | (3,973) | (7,387) | (6,412) | 5,388
Net income | 44,017 | 8,933 | 81,809 | 14,801
Cash flow hedge activity - foreign currency contracts |  |  |  |
Subtotal | 559 | (2,536) | 4,448 | (5,083)
Total other comprehensive income (loss) | 696 | (2,536) | 4,524 | (5,083)
Comprehensive income (loss) | 48,686 | 13,784 | 92,745 | 4,330
Cash flow hedge activity, tax |  |  |  |
Subtotal | (81) | 593 | (637) | 963
Total OCI, tax | (117) | 593 | (508) | 963
Comprehensive income, Tax | (4,090) | (6,794) | (6,920) | 6,351
Cash flow hedge activity, net of tax |  |  |  |
Subtotal | 478 | (1,943) | 3,811 | (4,120)
Total OCI | 579 | (1,943) | 4,016 | (4,120)
Comprehensive income, net of tax | 44,596 | 6,990 | 85,825 | 10,681
Interest rate swaps |  |  |  |
Cash flow hedge activity - foreign currency contracts |  |  |  |
Changes in fair market value | 137 | 0 | 76 | 0
Subtotal | 137 | 0 | 76 | 0
Cash flow hedge activity, tax |  |  |  |
Changes in fair market value | (36) | 0 | (21) | 0
Subtotal | (36) | 0 | 129 | 0
Cash flow hedge activity, net of tax |  |  |  |
Changes in fair market value | 101 | 0 | 55 | 0
Subtotal | 101 | 0 | 205 | 0
Interest rate swaps | ASU 2018-02 |  |  |  |
Cash flow hedge activity - foreign currency contracts |  |  |  |
Adoption of ASU No. 2018-02 | 0 | 0 | 0 | 0
Cash flow hedge activity, tax |  |  |  |
Adoption of new accounting standard | 0 | 0 | 150 | 0
Cash flow hedge activity, net of tax |  |  |  |
Adoption of new accounting standard | 0 | 0 | 150 | 0
Foreign currency contracts |  |  |  |
Cash flow hedge activity - foreign currency contracts |  |  |  |
Changes in fair market value | (51) | (1,958) | 4,525 | (4,203)
Cash flow hedge activity, tax |  |  |  |
Changes in fair market value | 22 | 484 | (600) | 800
Settlements reclassified to income | 103 | (109) | (39) | 163
Cash flow hedge activity, net of tax |  |  |  |
Changes in fair market value | (29) | (1,474) | 3,925 | (3,403)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax | (610) | 578 | (77) | (880)
Settlements reclassified to income | (507) | 469 | (116) | (717)
Foreign currency contracts | ASU 2018-02 |  |  |  |
Cash flow hedge activity - foreign currency contracts |  |  |  |
Adoption of ASU No. 2018-02 | 0 | 0 | 0 | 0
Cash flow hedge activity, tax |  |  |  |
Adoption of new accounting standard | 0 | 0 | 2 | 0
Cash flow hedge activity, net of tax |  |  |  |
Adoption of new accounting standard | $ 0 | $ 0 | $ 2 | $ 0

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