Comprehensive Income (Loss)

6 Months Ended

Aug. 31, 2014

Comprehensive Income (Loss)

Comprehensive Income (Loss)

Note 6 – Comprehensive Income (Loss)

The table below presents the changes in accumulated other comprehensive income / (loss) by component and the amounts reclassified out of accumulated other comprehensive loss for the 2015 fiscal year-to-date:

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT

(in thousands)

	Unrealized Holding Gains (Losses)
	On Cash Flow Hedges
					Foreign
		Interest Rate			Currency
		Swaps (1)			Contracts (2)			Total
Balance at February 28, 2014		$	(797	)	$	(294	)	$	(1,091	)
Other comprehensive income before reclassification		28			214			242
Amounts reclassified out of accumulated other comprehensive income		1,199			216			1,415
Tax effects		(430		)	(80		)	(510		)
Other comprehensive income		797			350			1,147
Balance at August 31, 2014		$	-		$	56		$	56

(1) Includes net deferred tax benefits of $0.43 million at February 28, 2014.

(2) Includes net deferred tax (expense) benefits of ($0.01) and $0.08 million at August 31, 2014 and February 28, 2014, respectively.