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Network
2314301 - Disclosure - Accumulated Other Comprehensive Loss (Tables)
(http://www.carmax.com/role/AccumulatedOtherComprehensiveLossTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001170010 (http://www.sec.gov/CIK)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]Period [Axis]
2015-03-01 - 2016-02-29
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
 
 
 
Accumulated
 
Unrecognized
 
Net
 
Other
 
Actuarial
 
Unrecognized
 
Comprehensive
(In thousands, net of income taxes)
Losses
 
Hedge Losses
 
Loss
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
)
Other comprehensive loss before reclassifications
(21,358
)
 
(3,535
)
 
(24,893
)
Amounts reclassified from accumulated other
 
 
 
 
 
comprehensive loss
853

 
4,920

 
5,773

Other comprehensive (loss) income
(20,505
)
 
1,385

 
(19,120
)
Balance as of February 28, 2015
(59,220
)
 
(6,171
)
 
(65,391
)
Other comprehensive income (loss) before reclassifications
1,462

 
(12,578
)
 
(11,116
)
Amounts reclassified from accumulated other
 
 
 
 
 
comprehensive loss
1,288

 
5,023

 
6,311

Other comprehensive income (loss)
2,750

 
(7,555
)
 
(4,805
)
Balance as of February 29, 2016
$
(56,470
)
 
$
(13,726
)
 
$
(70,196
)
  
Changes In And Reclassifications Out Of Accumulated Other Comprehensive Loss
Changes In and Reclassifications Out of Accumulated Other Comprehensive Loss
 
 
Years Ended February 29 or 28
(In thousands)
2016
 
2015
 
2014
Retirement Benefit Plans (Note 10):
 
 
 
 
 
Actuarial gain (loss) arising during the year
$
2,214

 
$
(34,126
)
 
$
15,465

Tax (expense) benefit
(752
)
 
12,768

 
(5,752
)
Actuarial gain (loss) arising during the year, net of tax
1,462

 
(21,358
)
 
9,713

Actuarial loss amortization reclassifications recognized in net pension expense:
 
 
 
 
 
Cost of sales
835

 
558

 
669

CarMax Auto Finance income
49

 
31

 
38

Selling, general and administrative expenses
1,173

 
772

 
967

Total amortization reclassifications recognized in net pension expense
2,057

 
1,361

 
1,674

Tax expense
(769
)
 
(508
)
 
(623
)
Amortization reclassifications recognized in net
 
 
 
 
 
pension expense, net of tax
1,288

 
853

 
1,051

Net change in retirement benefit plan unrecognized
 
 
 
 
 
actuarial losses, net of tax
2,750

 
(20,505
)
 
10,764

 
 
 
 
 
 
Cash Flow Hedges (Note 5):
 
 
 
 
 
Effective portion of changes in fair value
(20,715
)
 
(5,847
)
 
(5,286
)
Tax benefit 
8,137

 
2,312

 
2,070

Effective portion of changes in fair value, net of tax
(12,578
)
 
(3,535
)
 
(3,216
)
Reclassifications to CarMax Auto Finance income
8,277

 
8,118

 
9,872

Tax expense
(3,254
)
 
(3,198
)
 
(3,883
)
Reclassification of hedge losses, net of tax
5,023

 
4,920

 
5,989

Net change in cash flow hedge unrecognized losses, net of tax
(7,555
)
 
1,385

 
2,773

Total other comprehensive (loss) income, net of tax
$
(4,805
)
 
$
(19,120
)
 
$
13,537