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Comprehensive Income (Loss) (Tables)
3 Months Ended
May 31, 2012
Comprehensive Income (Loss)  
Schedule of components of accumulated other comprehensive loss

(in thousands)

 

 

May 31,

 

February 29,

 

 

 

2012

 

2012

 

 

 

 

 

 

 

Unrealized holding losses on cash flow hedges - interest rate swap, net of tax (1)

 

$

(4,986

)

$

(5,559

)

Unrealized holding gains (losses) on cash flow hedges - foreign currency, net of tax (2)

 

522

 

(30

)

Total accumulated other comprehensive loss

 

$

(4,464

)

$

(5,589

)

 

(1) Includes net deferred tax benefits of $2.68 and $2.99 million at May 31, 2012 and February 29, 2012, respectively.

 

(2) Includes net deferred tax benefits (liabilities) of ($0.28) and $0.02 million at May 31, 2012 and February 29, 2012, respectively.