DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Aug. 31, 2018

ASU 2014-09 [Member]

Schedule of Cumulative Effect of Changes Made to Consolidated Balance Sheet for Adoption

The cumulative effect of the changes made to our consolidated balance sheet for the adoption of ASC 606 were as follows (in thousands):

	Balance at February 28, 2018			ASC 606 Adjustments			Balance at March 1, 2018
Assets
Prepaid expenses and other current assets	$	12,000			1,891		$	13,891
Deferred income tax assets		31,581			532			32,113
Other assets		18,829			3,145			21,974
Liabilities and Stockholders' Equity
Deferred revenue	$	17,757			2,156			19,913
Other non-current liabilities		24,249			5,007			29,256
Stockholders' equity
Accumulated deficit	$	(19,459	)		(1,595	)		(21,054	)

In accordance with the requirements of ASC 606, the disclosure of the impact of adoption on our condensed consolidated balance sheet for the second quarter is as follows:

	As of August 31, 2018
	As reported			ASC 606 Adjustments			Without ASC 606 Adoption
Assets
Prepaid expenses and other current assets	$	14,482			(1,864	)	$	12,618
Deferred income tax assets		21,421			(532	)		20,889
Other assets		25,773			(3,420	)		22,353
Liabilities and Stockholders' Equity
Deferred revenue	$	20,683			(1,925	)		18,758
Other non-current liabilities		36,200			(5,693	)		30,507
Stockholders' equity:
Accumulated deficit	$	(12,963	)		1,644			(11,319	)