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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2017
Aug. 31, 2016
Revenues:        
Products $ 74,517 $ 75,984 $ 145,637 $ 152,405
Application subscriptions and other services 15,250 14,495 32,211 29,221
Total revenues 89,767 90,479 177,848 181,626
Cost of revenues:        
Products 44,641 45,486 87,066 94,375
Application subscriptions and other services 8,288 7,379 16,501 14,803
Total cost of revenues 52,929 52,865 103,567 109,178
Gross profit 36,838 37,614 74,281 72,448
Operating expenses:        
Research and development 6,725 5,885 12,557 11,976
Selling and marketing 12,515 12,683 25,186 23,991
General and administrative 10,756 11,284 27,166 27,267
Intangible asset amortization 3,710 3,856 7,568 7,346
Total operating expenses 33,706 33,708 72,477 70,580
Operating income 3,132 3,906 1,804 1,868
Non-operating income (expense):        
Investment income 396 455 729 908
Interest expense (2,567) (2,474) (5,085) (4,898)
Gain on legal settlement (see Note 14) 15,032 15,032
Other income (expense) 314 (130) 431 413
Total non-operating income (expense) 13,175 (2,149) 11,107 (3,577)
Income (loss) before income taxes and equity in net loss of affiliate 16,307 1,757 12,911 (1,709)
Income tax benefit (provision) (3,699) (864) (2,619) 255
Income (loss) before equity in net loss of affiliate 12,608 893 10,292 (1,454)
Equity in net loss of affiliate (376) (372) (713) (684)
Net income (loss) $ 12,232 $ 521 $ 9,579 $ (2,138)
Earnings (loss) per share:        
Basic $ 0.35 $ 0.01 $ 0.27 $ (0.06)
Diluted $ 0.34 $ 0.01 $ 0.27 $ (0.06)
Shares used in computing earnings (loss) per share:        
Basic 35,204 36,390 35,136 36,425
Diluted 36,021 36,849 35,973 36,425
Comprehensive income (loss):        
Net income (loss) $ 12,232 $ 521 $ 9,579 $ (2,138)
Other comprehensive loss:        
Foreign currency translation adjustments (260) (109) (179) (624)
Unrealized gain (loss) on equity investment in French licensee, net of tax 10 (16) 51 (8)
Total comprehensive income (loss) $ 11,982 $ 396 $ 9,451 $ (2,770)