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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Nov. 30, 2017
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Changes In Accumulated Other Comprehensive Loss By Component
Changes in Accumulated Other Comprehensive Loss By Component
 
 
 
 
 
Total
 
Net
 
 
 
Accumulated
 
Unrecognized
 
Net
 
Other
 
Actuarial
 
Unrecognized
 
Comprehensive
(In thousands, net of income taxes)
Losses
 
Hedge Losses
 
Loss
Balance as of February 28, 2017
$
(55,521
)
 
$
(1,034
)
 
$
(56,555
)
Other comprehensive income before reclassifications

 
2,683

 
2,683

Amounts reclassified from accumulated other comprehensive loss
826

 
1,742

 
2,568

Other comprehensive income
826

 
4,425

 
5,251

Balance as of November 30, 2017
$
(54,695
)
 
$
3,391

 
$
(51,304
)
Changes In And Reclassifications Out Of Accumulated Other Comprehensive Loss
Changes In and Reclassifications Out of Accumulated Other Comprehensive Loss
 
Three Months Ended November 30
 
Nine Months Ended November 30
(In thousands)
2017
 
2016
 
2017
 
2016
Retirement Benefit Plans (Note 9):
 
 
 
 
 
 
 
Actuarial loss amortization reclassifications recognized in net pension expense:
 
 
 
 
 
 
 
Cost of sales
$
189

 
$
160

 
$
561

 
$
477

CarMax Auto Finance income
12

 
10

 
34

 
28

Selling, general and administrative expenses
253

 
217

 
766

 
655

Total amortization reclassifications recognized in net pension expense
454

 
387

 
1,361

 
1,160

Tax expense
(177
)
 
(140
)
 
(535
)
 
(416
)
Amortization reclassifications recognized in net pension expense, net of tax
277

 
247

 
826

 
744

Net change in retirement benefit plan unrecognized actuarial losses, net of tax
277

 
247

 
826

 
744

 
 
 
 
 
 
 
 
Cash Flow Hedges (Note 5):
 
 
 
 
 
 
 
Effective portion of changes in fair value
12,361

 
7,282

 
4,423

 
6,484

Tax expense
(4,865
)
 
(2,863
)
 
(1,740
)
 
(2,548
)
Effective portion of changes in fair value, net of tax
7,496

 
4,419

 
2,683

 
3,936

Reclassifications to CarMax Auto Finance income
906

 
2,935

 
2,871

 
8,868

Tax expense
(356
)
 
(1,154
)
 
(1,129
)
 
(3,487
)
Reclassification of hedge losses, net of tax
550

 
1,781

 
1,742

 
5,381

Net change in cash flow hedge unrecognized losses, net of tax
8,046

 
6,200

 
4,425

 
9,317

Total other comprehensive income, net of tax
$
8,323

 
$
6,447

 
$
5,251

 
$
10,061