XML 63 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Sources of Temporary Differences and Carry Forwards, and Their Effect on Net Deferred Tax Asset (Detail) - USD ($)
$ in Thousands
Feb. 28, 2018
Feb. 28, 2017
Current deferred tax assets (liabilities):    
Uniform capitalization costs $ 88 $ 87
Inventory reserves 336 703
Accrued liabilities 70 127
Allowance for doubtful accounts 5 7
Other (1) (3)
Valuation Allowance (498) (921)
Net current deferred tax assets 0 0
Non-current deferred tax assets:    
Amortization of intangibles 19 55
Deferred rent 14 67
Non-deductible losses 1,373 2,107
State net operating loss carry-forward 732 534
Federal net operating loss carry-forward 2,733 3,174
Federal tax credit carry forward 318 318
Foreign tax credit carry-forward 99 99
Basis difference of property, plant and equipment 33 106
Valuation allowance (5,321) (6,460)
Net non-current deferred tax assets 0 0
Net deferred tax assets $ 0 $ 0