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Consolidated Condensed Statements of Comprehensive Income Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Nov. 30, 2018
Nov. 30, 2017
Income from continuing operations before tax $ 58,340 $ 63,869 $ 147,045 $ 126,927
Income tax (expense) benefit (4,020) (5,245) (10,535) (6,423)
Income from continuing operations 54,320 58,624 136,510 120,504
Income (loss) from discontinued operations before tax (6,325) (83,084) (6,809) (136,729)
Income tax benefit (expense) 1,475 (5,976) 1,578 590
Less: Loss from discontinued operations (4,850) (89,060) (5,231) (136,139)
Net income (loss) before tax 52,015 (19,215) 140,236 (9,802)
Income tax (expense) benefit continuing and discontinued operations (2,545) (11,221) (8,957) (5,833)
Net income (loss) 49,470 (30,436) 131,279 (15,635)
Cash flow hedge activity - foreign currency contracts        
Subtotal 615 1,600 5,063 (3,483)
Total other comprehensive income (loss) 611 2,353 5,135 (2,730)
Comprehensive income (loss) 52,626 (16,862) 145,371 (12,532)
Cash flow hedge activity, tax        
Subtotal (101) (454) (738) 509
Total OCI, tax (51) (744) (559) 219
Comprehensive income, Tax (2,596) (11,965) (9,516) (5,614)
Cash flow hedge activity, net of tax        
Subtotal 514 1,146 4,325 (2,974)
Total OCI 560 1,609 4,576 (2,511)
Comprehensive income, net of tax 50,030 (28,827) 135,855 (18,146)
Interest rate swaps        
Cash flow hedge activity - foreign currency contracts        
Changes in fair market value (4) 753 72 753
Subtotal (4) 753 72 753
Cash flow hedge activity, tax        
Changes in fair market value 50 (290) 29 (290)
Subtotal 50 (290) 179 (290)
Cash flow hedge activity, net of tax        
Changes in fair market value 46 463 101 463
Subtotal 46 463 251 463
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 (563) 2,928 3,962 (1,275)
Settlements reclassified to income 1,178 (1,328) 1,101 (2,208)
Cash flow hedge activity, tax        
Changes in fair market value 96 (725) (504) 75
Settlements reclassified to income (197) 271 (236) 434
Cash flow hedge activity, net of tax        
Changes in fair market value (467) 2,203 3,458 (1,200)
Settlements reclassified to income 981 (1,057) 865 (1,774)
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