CarMax 2014 Annual Report Download - page 75

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71
14. ACCUMULATED OTHER COMPREHENSIVE LOSS
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, 2011 $ (17,528) $ (7,529) $ (25,057)
Other comprehensive loss before reclassifications (22,591) (22,723) (45,314)
Amounts reclassified from accumulated othe
r
comprehensive loss 345 7,567 7,912
Other comprehensive loss (22,246) (15,156) (37,402)
Balance as of February 29, 2012 (39,774) (22,685) (62,459)
Other comprehensive (loss) income before reclassifications (10,456) 4,485 (5,971)
Amounts reclassified from accumulated other
comprehensive loss 751 7,871 8,622
Other comprehensive (loss) income (9,705) 12,356 2,651
Balance as of February 28, 2013 (49,479) (10,329) (59,808)
Other comprehensive income (loss) before reclassifications 9,713 (3,216) 6,497
Amounts reclassified from accumulated other
comprehensive loss 1,051 5,989 7,040
Other comprehensive income 10,764 2,773 13,537
Balance as of February 28, 2014 $ (38,715) $ (7,556) $ (46,271)