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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, 2018
Aug. 31, 2017
Aug. 31, 2018
Aug. 31, 2017
Revenues:        
Revenues $ 96,037 $ 89,767 $ 190,925 $ 177,848
Cost of revenues:        
Cost of revenues 56,216 52,929 113,013 103,567
Gross profit 39,821 36,838 77,912 74,281
Operating expenses:        
Research and development 7,599 6,725 14,200 12,557
Selling and marketing 12,523 12,515 25,020 25,186
General and administrative 11,991 10,756 25,427 27,166
Restructuring (see Note 7) 566   3,949  
Intangible asset amortization 2,893 3,710 5,641 7,568
Total operating expenses 35,572 33,706 74,237 72,477
Operating income 4,249 3,132 3,675 1,804
Non-operating income (expense):        
Investment income 1,007 396 1,860 729
Interest expense (3,767) (2,567) (6,432) (5,085)
Gain on legal settlement (see Note 16)   15,032 13,333 15,032
Loss on extinguishment of debt (see Note 6) (2,033)   (2,033)  
Other income (expense) (277) 314 (503) 431
Total non-operating income (expense) (5,070) 13,175 6,225 11,107
Income (loss) before income taxes and equity in net loss of affiliate (821) 16,307 9,900 12,911
Income tax benefit (provision) 497 (3,699) (1,274) (2,619)
Income (loss) before equity in net loss of affiliate (324) 12,608 8,626 10,292
Equity in net loss of affiliate (530) (376) (969) (713)
Net income (loss) $ (854) $ 12,232 $ 7,657 $ 9,579
Earnings (loss) per share:        
Basic $ (0.02) $ 0.35 $ 0.22 $ 0.27
Diluted $ (0.02) $ 0.34 $ 0.21 $ 0.27
Shares used in computing earnings (loss) per share:        
Basic 34,850 35,204 35,141 35,136
Diluted 34,850 36,021 36,073 35,973
Comprehensive income (loss):        
Net income (loss) $ (854) $ 12,232 $ 7,657 $ 9,579
Other comprehensive income (loss):        
Foreign currency translation adjustments (14) (260) 3 (179)
Unrealized gain on available-for-sale securities, net of tax   10   51
Total comprehensive income (loss) (868) 11,982 7,660 9,451
Products [Member]        
Revenues:        
Revenues 76,974 74,517 153,890 145,637
Cost of revenues:        
Cost of revenues 46,045 44,641 93,398 87,066
Application Subscriptions and Related Products and Other Services [Member]        
Revenues:        
Revenues 19,063 15,250 37,035 32,211
Cost of revenues:        
Cost of revenues $ 10,171 $ 8,288 $ 19,615 $ 16,501