XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Impact of Adoption on Condensed Consolidated Balance Sheet) (Details) - USD ($)
$ in Thousands
Nov. 30, 2018
Feb. 28, 2018
Assets    
Prepaid expenses and other current assets $ 13,733 $ 12,000
Deferred income tax assets 21,859 31,581
Other assets 26,759 18,829
Liabilities and Stockholders' Equity    
Deferred revenue 20,030 17,757
Other non-current liabilities 36,195 24,249
Stockholders' equity:    
Accumulated deficit (13,485) $ (19,459)
ASU 2014-09 [Member]    
Assets    
Prepaid expenses and other current assets 12,295  
Deferred income tax assets 21,327  
Other assets 23,481  
Liabilities and Stockholders' Equity    
Deferred revenue 18,369  
Other non-current liabilities 30,759  
Stockholders' equity:    
Accumulated deficit (11,561)  
ASU 2014-09 [Member] | Topic ASC 606 Adjustments [Member]    
Assets    
Prepaid expenses and other current assets (1,438)  
Deferred income tax assets (532)  
Other assets (3,278)  
Liabilities and Stockholders' Equity    
Deferred revenue (1,661)  
Other non-current liabilities (5,436)  
Stockholders' equity:    
Accumulated deficit $ 1,924