XML 88 R70.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Feb. 29, 2016
Nov. 30, 2015
Aug. 31, 2015
May. 31, 2015
Feb. 28, 2015
Nov. 30, 2014
Aug. 31, 2014
May. 31, 2014
Feb. 29, 2016
Feb. 28, 2015
Feb. 28, 2014
Jan. 15, 2016
Sep. 01, 2015
Jan. 09, 2014
Feb. 28, 2013
Business Acquisition, Percentage of Voting Interests Acquired 0.00%               0.00%       100.00%    
Goodwill $ 104,349       $ 105,874       $ 104,349 $ 105,874 $ 117,938       $ 146,680
Accounts Receivable, Net, Current $ 87,055       102,766       87,055 102,766          
Business Combination, Consideration Transferred                 31,880            
Payments to Acquire Businesses, Gross                 $ 15,504            
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 0.00%               0.00%            
Business Combination, Consideration Transferred, Other                 $ 1,200            
Line of Credit Facility, Maximum Borrowing Capacity                       $ 125,000   $ 200,000  
Revenue, Net $ 169,683 $ 192,506 $ 154,174 $ 164,383 169,900 $ 223,356 $ 177,343 $ 186,899 680,746 757,498 809,709        
Inventory, Net 144,028       156,649       144,028 156,649          
Property, Plant and Equipment, Net 79,422       69,783       79,422 69,783          
Intangible Assets, Net (Excluding Goodwill) 185,022       158,455       185,022 158,455          
Other Assets, Noncurrent 4,690       6,908       4,690 6,908          
Total assets 669,712       677,513       669,712 677,513          
Other Liabilities, Current 50,748       51,744       50,748 51,744          
Deferred Tax Liabilities, Net 30,351       32,947       30,351 32,947          
Other Liabilities, Noncurrent $ 10,480       $ 9,648       10,480 9,648          
Business Combination, Bargain Purchase, Gain Recognized, Amount                 4,679 0 0        
Business Combination, Acquisition Related Costs                 800 0 0        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest                 $ (6,063) $ (942) $ (26,597)        
Earnings Per Share, Basic $ (0.22) $ 0.32 $ (0.18) $ (0.03) $ (0.60) $ 0.64 $ (0.11) $ 0.02 $ (0.11) $ (0.04) $ (1.10)        
Earnings Per Share, Diluted $ (0.22) $ 0.32 $ (0.18) $ (0.03) $ (0.60) $ 0.64 $ (0.11) $ 0.02     $ (1.10)        
Weighted Average Number of Shares Outstanding, Basic                 24,172,710 24,330,361 24,109,270        
Weighted Average Number of Shares Outstanding, Diluted                 24,172,710 24,330,361 24,109,270        
Eyelock [Member]                              
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination                 $ 4,676            
Noncontrolling Interest [Member]                              
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination                 12,900            
Eyelock [Member]                              
Goodwill $ 31,290               31,290            
Accounts Receivable, Net, Current 77               77            
Inventory, Net 304               304            
Property, Plant and Equipment, Net 259               259            
Intangible Assets, Net (Excluding Goodwill) 43,780               43,780            
Total assets 44,420               44,420            
Other Liabilities, Current 729               729            
Deferred Tax Liabilities, Net 2,756               2,756            
Debt and Capital Lease Obligations 3,176               3,176            
Other Liabilities, Noncurrent 1,200               1,200            
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 36,559               36,559            
Finite-Lived Patents, Gross 585               585            
Finite-Lived Trademarks, Gross 8,435               8,435            
Finite-Lived Customer Relationships, Gross $ 3,470               3,470            
Business Acquisition, Pro Forma Revenue                 681,861 $ 763,317          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest                 (2,682) (942)          
Business Acquisition, Pro Forma Net Income (Loss)                 $ (12,098) $ (6,073)          
Earnings Per Share, Basic                 $ (0.11) $ (0.04)          
Business Acquisition, Pro Forma Earnings Per Share, Basic                 (1) (0.25)          
Earnings Per Share, Diluted                 (0.11) (0.04)          
Business Acquisition, Pro Forma Earnings Per Share, Diluted                 $ (1) $ (0.25)          
Weighted Average Number of Shares Outstanding, Diluted                 24,172,710 24,330,361          
Eyelock [Member] | Technology-Based Intangible Assets [Member]                              
Finite-Lived Intangible Asset, Useful Life                 11 years 6 months            
Eyelock [Member] | Customer Relationships [Member]                              
Finite-Lived Intangible Asset, Useful Life                 15 years 6 months            
Eyelock [Member] | Noncompete Agreements [Member]                              
Finite-Lived Intangible Asset, Useful Life                 5 years