XML 55 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable and Allowance for Doubtful Receivables (Tables)
9 Months Ended
Nov. 30, 2013
Receivables [Abstract]  
Allowance for Doubtful Receivables

The following table presents the activity in the Company’s allowance for doubtful receivables for the three and nine months ended November 30, 2013 and November 30, 2012 (in thousands):

 

     Three months ended     Nine months ended  
     November 30,     November 30,  
     2013     2012     2013     2012  

Balance at beginning of period

   $ 3,748      $ 4,410      $ 3,952      $ 4,403   

Bad debt expense

     618        —          2,816        287   

Recoveries

     9        5        28        24   

Accounts written off

     (484     (732     (2,905     (1,031
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ 3,891      $ 3,683      $ 3,891      $ 3,683