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Other Comprehensive Income Level 1 (Notes)
 3 Months Ended
May 31, 2016
Other Comprehensive Income [Abstract]  
Other Comprehensive Income, Noncontrolling Interest [Text Block]
Accumulated Other Comprehensive Income (Loss)

The Company’s accumulated other comprehensive losses consist of the following:

 
 
Foreign Exchange Gains (Losses)
 
Unrealized gains (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 29, 2016
 
$
(38,637
)
 
$
(81
)
 
$
(2,102
)
 
$
103

 
$
(40,717
)
Other comprehensive income (loss) before reclassifications
 
4,196

 
(5
)
 
(58
)
 
(382
)
 
3,751

Reclassified from accumulated other comprehensive income (loss)
 
—

 
—

 
—

 
(109
)
 
(109
)
Net current-period other comprehensive income (loss)
 
4,196

 
(5
)
 
(58
)
 
(491
)
 
3,642

Balance at May 31, 2016
 
$
(34,441
)
 
$
(86
)
 
$
(2,160
)
 
$
(388
)
 
$
(37,075
)

During the three months ended May 31, 2016, the Company recorded tax (benefit) expense related to unrealized losses on investments of $0, pension plan adjustments of $0 and derivatives designated in a hedging relationship of $(329).

Included in foreign exchange gains for the three months ended May 31, 2016 was $1,416, resulting from translating the financial statements of the Company’s non-U.S. dollar functional currency subsidiaries into our reporting currency, which is the U.S. dollar, as well as approximately, $2,408 resulting from the remeasurement of an intercompany loan, payable in Euros, which is of a long-term investment nature. Remaining gains or losses pertain to the remeasurement of intercompany transactions of a long-term investment nature, with certain subsidiaries whose functional currency is not the U.S. dollar. Intercompany loans and transactions that are of a long-term investment nature are remeasured and resulting gains and losses shall be reported in the same manner as translation adjustments. Within foreign exchange gains in Other Comprehensive Income (Loss) for the three months ended May 31, 2016, the Company recorded gains of $3,680 related to the Euro, $499 for the Canadian dollar and $17 for various other currencies. These adjustments were caused by the weakening of the U.S. dollar against the Euro and Canadian dollar by approximately 3% for the three months ended May 31, 2016.