NOTE 13 – OTHER FINANCIAL INFORMATION

Supplemental Balance Sheet Information

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

	May 31,		February 29,
	2016		2016
Deferred compensation plan liability	$	4,725	$	3,392
Deferred revenue		5,734		1,070
Deferred rent		505		559
Acquisition-related contingent consideration		556		530
Other		1,104		-
	$	12,624	$	5,551

The acquisition-related contingent consideration is comprised of the estimated earn-out payable to the sellers in conjunction with the April 2015 acquisition of Crashboxx.

Supplemental Statement of Operations Information

Investment income consists of the following (in thousands):

	Three Months Ended
	May 31,
	2016		2015
Investment income (loss) on cash equivalents and marketable securities	$	176	$	(4	)
Investment income on Rabbi Trust assets		277		32
Total investment income	$	453	$	28

Interest expense consists of the following (in thousands):

	Three Months Ended
	May 31,
	2016		2015
Interest expense on convertible senior unsecured notes:
Stated interest at 1.625% per annum	$	701	$	181
Amortization of note discount		1,507		383
Amortization of debt issue costs		192		48
		2,400		612
Other interest expense		24		36
Total interest expense	$	2,424	$	648

Supplemental Cash Flow Information

“Net cash provided by operating activities” includes cash payments for interest and income taxes as follows (in thousands):

	Three Months Ended
	May 31,
	2016		2015
Interest expense paid	$	1,449	$	38
Income tax paid	$	67	$	49

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

Three Months Ended

May 31,

Acquisition of Crashboxx in April 2015:

Accrued liability for earn-out consideration