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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