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Comprehensive Income (Loss) (Tables)
6 Months Ended
Aug. 31, 2014
Comprehensive Income (Loss)  
Schedule of changes in accumulated other comprehensive income / (loss) by component and amounts reclassified out of accumulated other comprehensive loss

(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.