13. Accumulated other Comprehensive Loss
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Total |
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Net |
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Accumulated |
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Unrecognized |
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Net |
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Other |
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Actuarial |
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Unrecognized |
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Comprehensive |
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(In thousands, net of income taxes) |
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Losses |
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Hedge Losses |
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Loss |
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Balance as of February 28, 2010 |
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$ |
(19,546) |
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$ |
― |
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|
$ |
(19,546) |
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Other comprehensive income (loss) |
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2,018 |
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|
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(7,529) |
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|
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(5,511) |
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Balance as of February 28, 2011 |
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(17,528) |
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|
|
(7,529) |
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|
|
(25,057) |
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Other comprehensive loss |
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|
(22,246) |
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|
|
(15,156) |
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|
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(37,402) |
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Balance as of February 29, 2012 |
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|
(39,774) |
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|
|
(22,685) |
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|
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(62,459) |
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Other comprehensive (loss) income |
|
|
(9,705) |
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|
|
12,356 |
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|
|
2,651 |
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Balance as of February 28, 2013 |
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$ |
(49,479) |
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|
$ |
(10,329) |
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$ |
(59,808) |
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Changes in the funded status of our retirement plans and the effective portion of changes in the fair value of derivatives that are designated and qualify as cash flow hedges are recognized in accumulated other comprehensive loss. The cumulative balances are net of deferred taxes of $35.9 million as of February 28, 2013, and $24.0 million as of February 29, 2012.