XML 86 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Reconciliation of Income Tax Benefit (Provision)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2018
Feb. 28, 2017
Feb. 29, 2016
Income Tax Disclosure [Abstract]      
Income tax benefit (provision) at U.S. statutory federal rate $ (9,400) $ 2,864 $ (7,819)
State income tax provision, net of federal income tax effect (574) 182 (833)
Foreign taxes 2,923 68 (102)
Impact of tax reform (8,955)    
Valuation allowance reductions (increases) 3,046 (1,391) 2,541
Research and development tax credits 1,034 806 1,008
Other, net 1,245 (966) 633
Income tax benefit (provision) $ (10,681) $ 1,563 $ (4,572)