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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
shares in Thousands
3 Months Ended
May 31, 2019
May 31, 2018
Revenues:    
Revenues $ 89,070,000 $ 94,888,000
Cost of revenues:    
Cost of revenues 53,659,000 56,797,000
Gross profit 35,411,000 38,091,000
Operating expenses:    
Research and development 6,886,000 6,601,000
Selling and marketing 14,647,000 12,497,000
General and administrative 17,484,000 13,436,000
Restructuring 0 3,383,000
Intangible asset amortization 3,040,000 2,748,000
Total operating expenses 42,057,000 38,665,000
Operating loss (6,646,000) (574,000)
Non-operating income (expense):    
Investment income 2,081,000 853,000
Interest expense (5,456,000) (2,665,000)
Gain on legal settlement   13,333,000
Other expense (399,000) (226,000)
Total non-operating income (expense) (3,774,000) 11,295,000
Income (loss) before income taxes and impairment loss and equity in net loss of affiliate (10,420,000) 10,721,000
Income tax benefit (provision) 2,257,000 (1,771,000)
Income (loss) before impairment loss and equity in net loss of affiliate (8,163,000) 8,950,000
Impairment loss and equity in net loss of affiliate (530,000) (439,000)
Net income (loss) $ (8,693,000) $ 8,511,000
Earnings (loss) per share:    
Basic $ (0.26) $ 0.24
Diluted $ (0.26) $ 0.23
Shares used in computing earnings (loss) per share:    
Basic 33,381 35,458
Diluted 33,381 36,453
Comprehensive income (loss):    
Net income (loss) $ (8,693,000) $ 8,511,000
Other comprehensive income (loss):    
Foreign currency translation adjustments (269,000) 17,000
Total comprehensive income (loss) (8,962,000) 8,528,000
Products [Member]    
Revenues:    
Revenues 63,559,000 76,916,000
Cost of revenues:    
Cost of revenues 38,548,000 47,353,000
Application Subscriptions and Related Products and Service [Member]    
Revenues:    
Revenues 25,511,000 17,972,000
Cost of revenues:    
Cost of revenues $ 15,111,000 $ 9,444,000