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Comprehensive Income (Loss) (Tables)
9 Months Ended
Nov. 30, 2014
Comprehensive Income (Loss)  
Schedule of 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

 

515

 

543

 

 

 

 

 

 

 

 

 

Amounts reclassified out of accumulated other comprehensive income (loss)

 

1,199

 

15

 

1,214

 

 

 

 

 

 

 

 

 

Tax effects

 

(430

)

(108

)

(538

)

Other comprehensive income

 

797

 

422

 

1,219

 

 

 

 

 

 

 

 

 

Balance at November 30, 2014

 

$

-

 

$

128

 

$

128

 

 

(1)

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

 

(2)

Includes net deferred tax (expense) benefits of ($0.03) and $0.08 million at November 30, 2014 and February 28, 2014, respectively.