XML 35 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Aug. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Other Intangible Assets

Other intangible assets are comprised as follows (in thousands):

Gross Accumulated Amortization Net
Useful Feb. 28, Addi- Aug. 31 Feb. 28, Aug. 31 Aug. 31 Feb. 28,
     Life      2017      tions      2017      2017      Expense      2017      2017      2017
Supply contract 5 years $ 2,220 $  - $ 2,220 $ 2,112 $ 108 $ 2,220 $  - $ 108
Developed technology 2-7 years 22,280 - 22,280 10,323 1,980 12,303 9,977 11,957
Tradenames 7-10 years 37,643 54 37,697 5,226 1,926 7,152 30,545 32,417
Customer lists 4-7 years 22,950 - 22,950 15,018 2,319 17,337 5,613 7,932
Dealer relationships 7 years 16,850 - 16,850 2,308 1,206 3,514 13,336 14,542
Covenants not to compete 5 years 170 - 170 162 8 170 - 8
Patents 5 years 347 81 428 88 21 109 319 259
$    102,460 $    135 $    102,595 $    35,237 $ 7,568 $    42,805 $    59,790 $    67,223
Schedule of Estimated Future Amortization Expense
$    102,460 $    135 $    102,595 $    35,237 $ 7,568 $    42,805 $    59,790 $    67,223

Estimated future amortization expense as of August 31, 2017 is as follows (in thousands):

2018 (remainder)       $ 7,440
2019 11,686
2020 9,679
2021   7,856
2022   6,219
Thereafter 16,910
$       59,790