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Accumulated Other Comprehensive Income
3 Months Ended
May 31, 2013
Text Block [Abstract]  
Accumulated Other Comprehensive Income

Note 7 – Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive income (loss) are as follows.

 

(In thousands)    Foreign
Currency
Translation
  Adjustments  
     Pensions and
Other
  Postretirement  
Benefits
     Unrealized
    Investment    

Gain
             Total          

Balance at February 28, 2013

         $  12,594                        $ (29,731)                   $      4                   $  (17,133)       

Other comprehensive (loss) income before reclassifications

     (2,155)               43              1                  (2,111)       

Amounts reclassified from accumulated other comprehensive income (loss)

     -                334              -                  334        
  

 

 

    

 

 

    

 

 

    

 

 

 

Net current period other comprehensive (loss) income

     (2,155)               377              1                  (1,777)       
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance at May 31, 2013

         $  10,439                        $ (29,354)                   $      5                   $  (18,910)       
  

 

 

    

 

 

    

 

 

    

 

 

 

The reclassifications out of accumulated other comprehensive income (loss) are as follows.

 

(In thousands)     Three Months Ended 
May 31, 2013
    

 Consolidated Statement of Income 
Classification

Amortization of pension and other postretirement benefits items

     

Actuarial losses, net

                   $ (704)                   Administrative and general expenses

Prior service cost

     274                    Administrative and general expenses
  

 

 

    
     (430)                  

Tax benefit

     96                    Income tax expense
  

 

 

    

Total, net of tax

     (334)                  
  

 

 

    

Total reclassifications

                   $  (334)