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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Nov. 30, 2019
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
 
Net
 
Accumulated
 
Unrecognized
 
Unrecognized
 
Other
 
Actuarial
 
Hedge Gains
 
Comprehensive
(In thousands, net of income taxes)
Losses
 
(Losses)
 
Loss
Balance as of February 28, 2019
$
(70,478
)
 
$
2,468

 
$
(68,010
)
Other comprehensive loss before reclassifications

 
(16,807
)
 
(16,807
)
Amounts reclassified from accumulated other comprehensive loss
1,066

 
1,744

 
2,810

Other comprehensive income (loss)
1,066

 
(15,063
)
 
(13,997
)
Balance as of November 30, 2019
$
(69,412
)
 
$
(12,595
)
 
$
(82,007
)

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)
2019
 
2018
 
2019
 
2018
Retirement Benefit Plans:
 
 
 
 
 
 
 
Actuarial loss amortization reclassifications recognized in net pension expense:
 
 
 
 
 
 
 
Cost of sales
$
203

 
$
206

 
$
601

 
$
611

CarMax Auto Finance income
12

 
13

 
36

 
38

Selling, general and administrative expenses
253

 
268

 
768

 
812

Total amortization reclassifications recognized in net pension expense
468

 
487

 
1,405

 
1,461

Tax expense
(113
)
 
(117
)
 
(339
)
 
(352
)
Amortization reclassifications recognized in net pension expense, net of tax
355

 
370

 
1,066

 
1,109

Net change in retirement benefit plan unrecognized actuarial losses, net of tax
355

 
370

 
1,066

 
1,109

 
 
 
 
 
 
 
 
Cash Flow Hedges (Note 5):
 
 
 
 
 
 
 
Changes in fair value
10,529

 
1,986

 
(22,844
)
 
3,786

Tax (expense) benefit
(2,782
)
 
(523
)
 
6,037

 
(998
)
Changes in fair value, net of tax
7,747

 
1,463

 
(16,807
)
 
2,788

Reclassifications to CarMax Auto Finance income
2,067

 
(2,084
)
 
2,370

 
(5,054
)
Tax (expense) benefit
(546
)
 
549

 
(626
)
 
1,332

Reclassification of hedge losses (gains), net of tax
1,521

 
(1,535
)
 
1,744

 
(3,722
)
Net change in cash flow hedge unrecognized losses, net of tax
9,268

 
(72
)
 
(15,063
)
 
(934
)
Total other comprehensive income (loss), net of tax
$
9,623

 
$
298

 
$
(13,997
)
 
$
175