OTHER FINANCIAL INFORMATION (Tables)

3 Months Ended

May 31, 2019

Other Financial Information [Abstract]

Schedule of Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

Other current liabilities consist of the following (in thousands):

	May 31,		February 28,
	2019		2019
Warranty reserves	$	1,237	$	1,398
Litigation reserve		1,500		1,500
Accrued restructuring costs (see Note 8)		—		752
Operating lease liabilities (see Note 9)		5,933		—
Other		8,569		6,972
	$	17,239	$	10,622

Other non-current liabilities consist of the following (in thousands):

	May 31,		February 28,
	2019		2019
Deferred revenue	$	29,944	$	27,106
Deferred compensation plan liability		6,277		6,409
Accrued restructuring costs (see Note 8)		-		2,175
Deferred tax liability		921		963
Deferred rent		-		365
Other		1,588		1,458
	$	38,730	$	38,476

Schedule of Interest Expense

Supplemental Statement of Comprehensive Income (Loss) Information

Interest expense consists of the following (in thousands):

	Three Months Ended
	May 31,
	2019		2018
Interest expense on 2020 Convertible Notes:
Stated interest at 1.625% per annum	$	498	$	701
Amortization of note discount		1,293		1,713
Amortization of debt issue costs		163		218
		1,954		2,632
Interest expense on 2025 Convertible Notes:
Stated interest at 2.00% per annum		1,176		—
Amortization of note discount		2,019		—
Amortization of debt issue costs		149		—
		3,344		—
Other interest expense		158		33
Total interest expense	$	5,456	$	2,665

Schedule of Supplemental Cash Flow Information

“Net cash provided by operating activities” includes cash payments for interest expense and income taxes as follows (in thousands):

	Three Months Ended
	May 31,
	2019		2018
Interest expense paid	$	1,027	$	1,402
Income tax paid	$	-	$	47