XML 77 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Loss (Changes In and Reclassifications Out of Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Aug. 31, 2020
Aug. 31, 2019
Total amortization reclassifications recognized in net pension expense $ 960 $ 469 $ 1,919 $ 937
Tax expense (232) (113) (463) (226)
Amortization reclassifications recognized in net pension expense, net of tax 728 356 1,456 711
Net change in retirement benefit plan unrecognized actuarial losses, net of tax 728 356 1,456 711
Changes in fair value 79 (15,431) (24,783) (33,373)
Tax (expense) benefit (21) 4,077 6,554 8,819
Changes in fair value, net of tax 58 (11,354) (18,229) (24,554)
Reclassifications to CarMax Auto Finance income 5,701 780 8,726 303
Tax expense (1,508) (206) (2,308) (80)
Reclassification of hedge losses, net of tax 4,193 574 6,418 223
Net change in cash flow hedge unrecognized losses, net of tax 4,251 (10,780) (11,811) (24,331)
Total other comprehensive income (loss), net of tax 4,979 (10,424) (10,355) (23,620)
Cost of sales        
Total amortization reclassifications recognized in net pension expense 437 201 810 398
CarMax Auto Finance income        
Total amortization reclassifications recognized in net pension expense 25 12 56 24
Selling, general and administrative expenses        
Total amortization reclassifications recognized in net pension expense $ 498 $ 256 $ 1,053 $ 515