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Other Comprehensive Income Level 1 (Notes)
9 Months Ended
Nov. 30, 2016
Other Comprehensive Income [Abstract]  
Other Comprehensive Income, Noncontrolling Interest [Text Block]
Accumulated Other Comprehensive (Loss) Income

The Company’s accumulated other comprehensive (losses) income consist of the following:

 
 
Foreign Currency Translation Gains (Losses)
 
Unrealized gains (losses) on investments, net of tax
 
Pension plan adjustments, net of tax
 
Derivatives designated in a hedging relationship, net of tax
 
Total
Balance at February 29, 2016
 
$
(38,637
)
 
$
(81
)
 
$
(2,102
)
 
$
103

 
$
(40,717
)
Other comprehensive (loss) income before reclassifications
 
(3,168
)
 
(4
)
 
44

 
530

 
(2,598
)
Reclassified from accumulated other comprehensive income (loss)
 

 

 

 
(290
)
 
(290
)
Net current-period other comprehensive (loss) income
 
(3,168
)
 
(4
)
 
44

 
240

 
(2,888
)
Balance at November 30, 2016
 
$
(41,805
)
 
$
(85
)
 
$
(2,058
)
 
$
343

 
$
(43,605
)

During the three and nine months ended November 30, 2016, the Company recorded tax expense (benefit) related to unrealized losses on investments of $0 in both periods, pension plan adjustments of $0 in both periods, and derivatives designated in a hedging relationship of $225 and $(51), respectively.

Included in foreign currency translation losses of $3,168 for the nine months ended November 30, 2016, was $1,012 resulting from translating the financial statements of the Company’s non-U.S. dollar functional currency subsidiaries into our reporting currency, which is the U.S. dollar, as well as approximately $1,891 resulting from the re-measurement of an intercompany loan, payable in Euros, which is of a long-term investment nature. Remaining gains or losses pertain to the re-measurement of intercompany transactions of a long-term investment nature, with certain subsidiaries whose functional currency is not the U.S. dollar. Intercompany loans and transactions that are of a long-term investment nature are remeasured and resulting gains and losses shall be reported in the same manner as translation adjustments. Within foreign currency translation losses in Other Comprehensive Income (Loss) for the nine months ended November 30, 2016, the Company recorded losses of $3,066 related to the Euro, which was caused by the strengthening of the U.S. dollar against the Euro by approximately 2%, and a loss of $102 related to various other currencies.