XML 39 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Nov. 27, 2015
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (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, 2015

   $ 1,836       $ (26,239    $ —         $ (24,403

Other comprehensive income (loss) before reclassifications

     (8,036      301         25,638         17,903   

Amounts reclassified from accumulated other comprehensive income (loss)

     —           493         —           493   
  

 

 

    

 

 

    

 

 

    

 

 

 

Net current period other comprehensive income (loss)

     (8,036      794         25,638         18,396   
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance at November 27, 2015

   $ (6,200    $ (25,445    $ 25,638       $ (6,007
  

 

 

    

 

 

    

 

 

    

 

 

 

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

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

 


(In thousands)   Nine Months Ended
November 27, 2015
   

Consolidated Statement of Income
Classification

Pensions and Postretirement Benefits:

   

Amortization of pensions and other postretirement benefits items

   

Actuarial losses, net

  $ (1,279   Administrative and general expenses

Prior service credit, net

    521      Administrative and general expenses
 

 

 

   
    (758  

Tax benefit

    265      Income tax expense
 

 

 

   

Total, net of tax

    (493  
 

 

 

   

Total reclassifications

  $ (493