XML 37 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income (Tables)
 6 Months Ended
Aug. 31, 2014
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The Company’s accumulated other comprehensive losses consist of the following:

 
 
Foreign Exchange Losses
 
Unrealized losses on investments, net of tax
 
Pension plan adjustments, net of tax
 
Derivatives designated in a hedging relationship, net of tax
 
Total
Balance at February 28, 2014
 
$
235

 
$
(74
)
 
$
(1,319
)
 
$
(715
)
 
$
(1,873
)
Other comprehensive (loss) income before reclassifications
 
(7,441
)
 
2

 
60

 
754

 
(6,625
)
Reclassified from accumulated other comprehensive income (loss)
 
—

 
—

 
—

 
197

 
197

Net current-period other comprehensive (loss) income
 
(7,441
)
 
2

 
60

 
951

 
(6,428
)
Balance at August 31, 2014
 
$
(7,206
)
 
$
(72
)
 
$
(1,259
)
 
$
236

 
$
(8,301
)