XML 116 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Feb. 28, 2014
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) and activity for 2014 are as follows:

 

     Foreign
Currency
Translation
Adjustments
     Pensions
and
Postretirement
Benefits
    Unrealized
Investment
Gain
    Total  

Balance at February 28, 2013

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

Other comprehensive income (loss) before reclassifications

     11,561         3,413        (4     14,970   

Amounts reclassified from accumulated other comprehensive income (loss)

     984         1,931        —          2,915   
  

 

 

    

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income (loss)

     12,545         5,344        (4     17,885   
  

 

 

    

 

 

   

 

 

   

 

 

 

Balance at February 28, 2014

   $ 25,139       $ (24,387   $ —        $ 752   
  

 

 

    

 

 

   

 

 

   

 

 

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

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

 

     2014    

Classification on Consolidated

Statement of Income

Pensions and Postretirement Benefits:

    

Amortization of pensions and other postretirement benefits items:

    

Actuarial losses, net

   $ (2,442  

Administrative and general expenses

Prior service credit, net

     1,113     

Administrative and general expenses

Transition obligation

     (6  

Administrative and general expenses

Recognition of prior service cost upon curtailment

     (1,746  

Administrative and general expenses

  

 

 

   
     (3,081  

Tax benefit

     1,150     

Income tax expense

  

 

 

   

Total, net of tax

     (1,931  
  

 

 

   

Foreign Currency Translation Adjustments:

    

Loss upon dissolution of business

     (984  

Other non-operating (income) expense - net

Tax benefit

     —       

Income tax expense

  

 

 

   

Total, net of tax

     (984  
  

 

 

   

Total reclassifications

   $ (2,915