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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
May 31, 2018
Feb. 28, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 10,456 $ 4,107
Restricted cash 1,120 2,008
Accounts receivable, net 17,378 20,594
Prepaid expenses 5,165 3,234
Assets held for sale 370 26,170
Other current assets 1,463 3,680
Total current assets 35,952 59,793
PROPERTY AND EQUIPMENT, NET 25,523 26,601
INTANGIBLE ASSETS (NOTE 3):    
Indefinite-lived intangibles 170,890 170,890
Goodwill 4,338 4,338
Other intangibles, net 980 1,053
Total intangible assets 176,208 176,281
OTHER ASSETS, NET 8,492 8,469
Total assets 246,175 271,144
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 4,272 6,394
Current maturities of long-term debt 34,724 16,037
Accrued salaries and commissions 2,198 3,541
Deferred revenue 4,992 4,030
Other current liabilities 11,569 2,695
Total current liabilities 57,755 32,697
LONG-TERM DEBT, NET OF CURRENT MATURITIES AND UNAMORTIZED DISCOUNT (NOTE 4) 53,385 122,849
OTHER NONCURRENT LIABILITIES 6,522 5,932
DEFERRED INCOME TAXES 27,222 31,403
Total liabilities 144,884 192,881
COMMITMENTS AND CONTINGENCIES
EQUITY:    
Additional paid-in capital 595,216 594,708
Accumulated deficit (523,767) (547,252)
Total shareholders’ equity 71,578 47,583
NONCONTROLLING INTERESTS 29,713 30,680
Total equity 101,291 78,263
Total liabilities and equity 246,175 271,144
Class A common stock, $.01 par value; authorized 42,500,000 shares; issued and outstanding 11,649,440 shares at February 28, 2018 and 11,691,177 shares at May 31, 2018    
EQUITY:    
Common Stock 117 116
Class B common stock, $.01 par value; authorized 7,500,000 shares; issued and outstanding 1,142,366 shares at February 28, 2018 and 1,242,366 at May 31, 2018    
EQUITY:    
Common Stock $ 12 $ 11