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Other Comprehensive Income Level 1 (Notes)
6 Months Ended
Aug. 31, 2017
Other Comprehensive Income [Abstract]  
Other Comprehensive Income, Noncontrolling Interest [Text Block]
Accumulated Other Comprehensive (Loss) Income

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

 
 
Foreign Currency Translation 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 28, 2017
 
$
(41,831
)
 
$
(98
)
 
$
(2,282
)
 
$
313

 
$
(43,898
)
Other comprehensive income (loss) before reclassifications
 
17,100

 
(12
)
 
(265
)
 
(1,422
)
 
15,401

Reclassified from accumulated other comprehensive income (loss)
 
10,739

 
89

 
1,955

 
236

 
13,019

Net current-period other comprehensive income (loss)
 
27,839

 
77

 
1,690

 
(1,186
)
 
28,420

Balance at August 31, 2017
 
$
(13,992
)
 
$
(21
)
 
$
(592
)
 
$
(873
)
 
$
(15,478
)

In the above table, all reclassifications of other comprehensive income (loss) for the six months ended August 31, 2017 for foreign currency translation, investments and pension plan adjustments are related to the sale of Hirschmann on August 31, 2017 (see Note 2). Within reclassifications for derivatives designated in a hedging relationship, pre-tax losses totaling $(71) are related to cash flow hedge activity of discontinued operations for the six months ended August 31, 2017, and $335 is related to the sale of Hirschmann on August 31, 2017. Within other comprehensive income (loss) before reclassifications for derivatives designated in a hedging relationship, $(501) is related to cash flow hedge activity of discontinued operations for the six months ended August 31, 2017.

During the three and six months ended August 31, 2017, the Company recorded tax expense (benefit) related to derivatives designated in a hedging relationship of $(207) and $(673), respectively, unrealized losses on investments of $0 and pension plan adjustments of $0.

The other comprehensive income (loss) before reclassification of $17,100 includes the remeasurement of intercompany transactions of a long-term nature of $12,070 with certain subsidiaries whose functional currency is not the U.S. dollar, and $5,029 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. Foreign currency translation gains (losses) reclassified from accumulated other comprehensive income (loss) of $10,739 include $9,911 due to the settlement of a euro based loan and the recognition of the cumulative translation adjustment of $828 due to the sale of Hirschmann.