XML 20 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER FINANCIAL INFORMATION (Tables)
6 Months Ended
Aug. 31, 2013
OTHER FINANCIAL INFORMATION [Abstract]  
Schedule of Supplemental Cash Flow Information

"Net cash provided by operating activities" in the unaudited consolidated statements of cash flows includes cash payments for interest and income taxes as follows (in thousands):

              Six Months Ended
      August 31,
      2013       2012
  Interest expense paid   $      70   $      62
  Income tax paid (net refunds received)   $ 36   $ 88
Schedule of Supplemental Non-Cash Investing and Financing Activities

Following is the supplemental schedule of non-cash investing and financing activities (in thousands):

              Six Months Ended
      August 31,
      2013       2012
  Acquisition of Navman Wireless Product Lines:            
   
         Non-interest bearing $4,000 promissory note payable            
                to Navman Wireless, less unamortized discount of $920   $      -   $      3,080
   
         Accrued liability for earn-out consideration payable            
                to Navman Wireless   $ -   $ 822