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Consolidated Condensed Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
May 31, 2018
May 31, 2017
Income from continuing operations before tax $ 40,715 $ 27,024
Income tax (expense) benefit (2,542) 284
Income from continuing operations net of tax 38,173 27,308
Income (loss) from discontinued operations before tax (484) (33,931)
Income tax benefit (expense) discontinued operations 103 12,491
Loss from discontinued operations, net of tax (381) (21,440)
Net income before tax 40,231 (6,907)
Income tax (expense) benefit continuing and discontinued operations (2,439) 12,775
Net income 37,792 5,868
Cash flow hedge activity, before tax    
Subtotal 3,889 (2,547)
Total OCI, before tax 3,828 (2,547)
Comprehensive income, before tax 44,059 (9,454)
Cash flow hedge activity, tax    
Subtotal (556) 370
Total OCI, tax (391) 370
Comprehensive income, Tax (2,830) 13,145
Cash flow hedge activity, net of tax    
Subtotal 3,333 (2,177)
Total OCI 3,437 (2,177)
Comprehensive income, net of tax 41,229 3,691
Interest rate swaps    
Cash flow hedge activity, before tax    
Changes in fair market value (61)  
Subtotal (61)  
Cash flow hedge activity, tax    
Changes in fair market value 15  
Subtotal 165  
Cash flow hedge activity, net of tax    
Changes in fair market value (46)  
Subtotal 104  
Interest rate swaps | ASU 2018-02    
Cash flow hedge activity, tax    
Adoption of new accounting standard 150  
Cash flow hedge activity, net of tax    
Adoption of new accounting standard 150  
Foreign currency contracts    
Cash flow hedge activity, before tax    
Changes in fair market value 4,576 (2,245)
Settlements reclassified to income (687) (302)
Cash flow hedge activity, tax    
Changes in fair market value (622) 316
Settlements reclassified to income 64 54
Cash flow hedge activity, net of tax    
Changes in fair market value 3,954 (1,929)
Settlements reclassified to income (623) $ (248)
Foreign currency contracts | ASU 2018-02    
Cash flow hedge activity, tax    
Adoption of new accounting standard 2  
Cash flow hedge activity, net of tax    
Adoption of new accounting standard $ 2