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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 31, 2017
Feb. 28, 2017
Current assets:    
Cash and cash equivalents $ 108,690 $ 93,706
Short-term marketable securities 546 6,722
Accounts receivable, less allowance for doubtful accounts of $701 and $962 at May 31, 2017 and February 28, 2017, respectively 65,501 67,403
Inventories 32,803 29,279
Prepaid expenses and other current assets 9,391 9,595
Total current assets 216,931 206,705
Property, equipment and improvements, net of accumulated depreciation and amortization 21,198 21,162
Deferred income tax assets 40,637 27,504
Goodwill 72,980 72,980
Other intangible assets, net 63,434 67,223
Other assets 11,954 12,565
Total assets 427,134 408,139
Current liabilities:    
Accounts payable 33,586 30,266
Accrued payroll and employee benefits 5,710 7,955
Deferred revenue 15,928 14,662
Other current liabilities 29,537 24,958
Total current liabilities 84,761 77,841
1.625% convertible senior unsecured notes 148,643 146,827
Other non-current liabilities 19,582 20,229
Total liabilities 252,986 244,897
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $.01 par value; 3,000 shares authorized; no shares issued or outstanding
Common stock, $.01 par value; 80,000 shares authorized; 35379 and 35,330 shares issued and outstanding at May 31, 2017 and February 28, 2017, respectively 354 353
Additional paid-in capital 212,943 211,187
Accumulated deficit (38,730) (47,757)
Accumulated other comprehensive loss (419) (541)
Total stockholders' equity 174,148 163,242
Total Liabilities and Stockholders' Equity $ 427,134 $ 408,139