XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Accounts Receivable (Tables)
3 Months Ended
May 31, 2019
Receivables [Abstract]  
Schedule of Credit Losses for Financing Receivables, Current
Accounts receivable are presented net of an allowance for doubtful accounts. Activity in the Company’s allowance for doubtful accounts is presented in the following table (in thousands):
As of
 
Balance at
beginning
of period
 
Charged to (recovery of)
expense
 
Adjustments (1)
 
Balance at
end of
period
February 28, 2019
 
$
2,167

 
3,247

 
(853
)
 
$
4,561

May 31, 2019
 
$
4,561

 
(195
)
 
86

 
$
4,452

_______________ 
(1) 
Represents foreign currency translation adjustments and amounts written-off as uncollectible accounts receivable.