XML 23 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Feb. 28, 2019
Revenues:      
Revenues $ 308,587 $ 321,773 $ 311,538
Cost of revenues:      
Cost of revenues 186,182 196,280 185,660
Gross profit 122,405 125,493 125,878
Operating expenses:      
Research and development 25,811 26,993 25,541
Selling and marketing 46,202 47,379 37,673
General and administrative 49,077 49,479 22,957
Intangible asset amortization 4,781 5,871 3,931
Restructuring 2,534 2,465 2,299
Impairment losses 825 5,754  
Total operating expenses 129,230 137,941 92,401
Operating income (loss) (6,825) (12,448) 33,477
Non-operating income (expense):      
Investment income 2,119 4,497 5,258
Interest expense (15,487) (20,096) (16,726)
Gain on legal settlement     7,543
Loss on extinguishment of debt   (2,408) (2,033)
Other expense, net (403) (113) (672)
Total non-operating expenses (13,771) (18,120) (6,630)
Income (loss) from continuing operations before income taxes and equity in net loss of affiliate and related impairment loss (20,596) (30,568) 26,847
Income tax benefit (provision) from continuing operations 561 20,454 (612)
Income (loss) from continuing operations before equity in net loss of affiliate and related impairment loss (21,157) (51,022) 27,459
Equity in net loss of affiliate and related impairment loss   (530) (6,787)
Net income (loss) from continuing operations (21,157) (51,552) 20,672
Net loss from discontinued operations, net of tax (35,152) (27,752) (2,274)
Net income (loss) $ (56,309) $ (79,304) $ 18,398
Earnings (loss) per share - continuing operations:      
Basic $ (0.62) $ (1.54) $ 0.60
Diluted (0.62) (1.54) 0.59
Loss per share - discontinued operations:      
Basic (1.02) (0.82) (0.07)
Diluted $ (1.02) $ (0.82) $ (0.07)
Shares used in computing earnings (loss) per share:      
Basic 34,389 33,670 34,589
Diluted 34,389 33,670 35,294
Comprehensive income (loss):      
Net income (loss) $ (56,309) $ (79,304) $ 18,398
Other comprehensive income (loss):      
Foreign currency translation adjustments 390 (714) (33)
Unrealized income (loss) on available-for-sale securities, net of tax     (429)
Total comprehensive income (loss) (55,919) (80,018) 17,936
Products [Member]      
Revenues:      
Revenues 193,486 214,374 246,452
Cost of revenues:      
Cost of revenues 129,578 135,987 150,731
Application Subscriptions and Other Services [Member]      
Revenues:      
Revenues 115,101 107,399 65,086
Cost of revenues:      
Cost of revenues $ 56,604 $ 60,293 $ 34,929