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Sources of Temporary Differences and Carry Forwards, and Their Effect on Net Deferred Tax Asset (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2014
Feb. 28, 2013
Current deferred tax assets (liabilities):    
Uniform capitalization costs $ 159 $ 586
Inventory reserves 41 1,120
Accrued liabilities 59 500
Allowance for doubtful accounts 15 22
Other (32) (34)
Net current deferred tax assets 242 2,194
Non-current deferred tax assets:    
Amortization of intangibles 241 720
Deferred rent 200  
State net operating loss carry-forward 351 165
Federal net operating loss carry-forward 1,369  
Foreign tax credit carry-forward 99 99
Basis difference of property, plant and equipment 56 (299)
Valuation allowance (1,556)  
Net non-current deferred tax assets 760 685
Net deferred tax assets 1,002 2,879
Current asset 242 2,219
Non-current asset 760 660
Net deferred tax assets $ 1,002 $ 2,879