NOTE 12 – OTHER FINANCIAL INFORMATION

Supplemental Balance Sheet Information

Other non-current liabilities consist of the following (in thousands):

	August 31,		February 28,
	2015		2015
Deferred revenue	$	1,450	$	1,652
Acquisition-related contingent consideration		476		-
Deferred compensation plan liability		3,300		2,246
Deferred rent		555		329
	$	5,781	$	4,227

The acquisition-related contingent consideration at August 31, 2015 is comprised of the estimated earn-out of $476,000 payable to the sellers in conjunction with the April 2015 acquisition of Crashboxx.

Supplemental Income Statement Information

Interest expense in the unaudited consolidated income statements consists of the following (in thousands):

	Three Months Ended				Six Months Ended
	August 31,				August 31,
	2015		2014		2015		2014
Interest expense on convertible notes:
Stated interest at 1.625%	$	701	$	-	$	882	$	-
Amortization of convertible notes discount		1,353		-		1,736		-
Amortization of debt issue costs		173		-		221		-
		2,227		-		2,839		-
Other interest expense		53		54		89		187
Total interest expense	$	2,280	$	54	$	2,928	$	187

Investment income (loss) in the unaudited consolidated income statements consists of the following (in thousands):

	Three Months Ended					Six Months Ended
	August 31,					August 31,
	2015			2014		2015			2014
Investment income (loss) on Rabbi Trust	$	(197	)	$	48	$	(165	)	$	69
Other investment income		154			11		150			22
Total investment income (loss)	$	(43	)	$	59	$	(15	)	$	91

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,
	2015		2014
Interest expense paid	$	38	$	4
Income tax paid	$	337	$	240

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

	Six Months Ended
	August 31,
	2015		2014
Acquisition of Crashboxx on April 17, 2015:
Accrued liability for earn-out consideration	$	455	$	-