XML 64 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Expenses and Warranty Obligations
12 Months Ended
Feb. 28, 2015
Accrued Expenses and Warranty Obligations

Note 5. Accrued Expenses and Warranty Obligations

The following provides a reconciliation of changes in the Company’s warranty reserve for fiscal years 2015 and 2014. The Company provides no other guarantees.

 

     2015      2014  

Balance at beginning of year

   $ 45       $ 43   

Provision for current year sales

     57         116   

Warranty costs incurred

     (79      (114
  

 

 

    

 

 

 

Balance at end of year

$ 23    $ 45   
  

 

 

    

 

 

 

Accrued liabilities consisted of the following (in thousands):

 

     February 28,
2015
     February 28,
2014
 

Accrued compensation and benefits

   $ 203       $ 313   

Accrued customer deposits

     107         —     

Accrued warranty

     23         45   

Accrued professional fees

     149         136   

Accrued other

     121         431   
  

 

 

    

 

 

 
$ 603    $ 925