XML 80 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
(Unaudited) Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net earnings (loss) $ (71,179)us-gaap_NetIncomeLoss $ 9,349us-gaap_NetIncomeLoss $ (53,131)us-gaap_NetIncomeLoss $ 27,656us-gaap_NetIncomeLoss
Foreign currency translation adjustment, net of deferred taxes (1,606)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 244us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (1,071)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (685)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Comprehensive income (loss) $ (72,785)us-gaap_ComprehensiveIncomeNetOfTax $ 9,593us-gaap_ComprehensiveIncomeNetOfTax $ (54,202)us-gaap_ComprehensiveIncomeNetOfTax $ 26,971us-gaap_ComprehensiveIncomeNetOfTax