INCOME TAXES (Tables)

12 Months Ended

Feb. 28, 2013

INCOME TAXES [Abstract]

Schedule of Income (Loss) Before Income Taxes

Year Ended February 28,
	2013		2012			2011
Domestic	$	14,811	$	6,047		$	(3,314	)
Foreign		637		(768	)		(141	)
Income (loss) before income taxes	$	15,448	$	5,279		$	(3,455	)

Schedule of Income Tax Benefit (Provision)

	Year Ended February 28,
		2013			2012			2011
Current:
Federal		$	-		$	(52	)	$	-
State			(9	)		(9	)		-
Foreign			(44	)		-			172
Total current			(53	)		(61	)		172
Deferred:
Federal			21,465			-			-
State			7,766			-			-
Total deferred			29,231			-			-
Income tax benefit (provision)		$	29,178		$	(61	)	$	172

Reconciliation of Effective Income Tax Benefit (Provision)

	Year Ended February 28,
	2013			2012			2011
Income tax benefit (provision) at U.S. statutory federal rate of 35%	$	(5,407	)	$	(1,848	)	$	1,209
State income tax benefit (provision), net of federal income tax effect		(570	)		(245	)		108
Foreign taxes		178			(268	)		123
Valuation allowance reductions (increases)		35,148			1,816			(1,652	)
Other, net		(171	)		484			384
Income tax benefit (provision)	$	29,178		$	(61	)	$	172

Schedule of Net Deferred Tax Income Assets

	February 28,
		2013			2012
Net operating loss carryforwards		$	22,977		$	28,214
Depreciation, amortization and impairments			9,585			11,123
Research and development credits			6,089			5,344
Stock-based compensation			1,990			2,122
Capital loss carryforward			831			848
Other tax credits			636			1,028
Inventory reserve			534			761
Warranty reserve			515			393
Payroll and employee benefit accruals			469			408
Allowance for doubtful accounts			179			101
Other, net			1,170			549
Gross deferred tax assets			44,975			50,891
Valuation allowance			(3,959	)		(39,054	)
Net deferred tax assets			41,016			11,837
Less current portion			6,400			5,425
Non-current portion		$	34,616		$	6,412

Reconciliation of Unrecognized Tax Benefits

Balance at February 28, 2010	$	1,265
Decrease in fiscal 2011		-
Balance at February 28, 2011		1,265
Decrease in fiscal 2012		(174	)
Balance at February 28, 2012		1,091
Decrease in fiscal 2013		(2	)
Balance at February 28, 2013	$	1,089