XML 60 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable and Allowance for Doubtful Receivables (Tables)
3 Months Ended
May 31, 2014
Receivables [Abstract]  
Allowance for Doubtful Receivables

The following table presents the activity in the Company’s allowance for doubtful receivables for the three months ended May 31, 2014 and May 31, 2013 (in thousands):

 

     Three months ended
May 31,
 
     2014     2013  

Balance at beginning of period

   $ 3,672      $ 3,952   

Bad debt expense

     144        1,099   

Recoveries

     11        5   

Accounts written off

     (109     (2,349
  

 

 

   

 

 

 

Balance at end of period

   $ 3,718      $ 2,707