XML 37 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Identifiable Intangible Assets (Tables)
3 Months Ended
May 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Amortization Expense Associated with Identifiable Intangible Assets

Amortization expense associated with identifiable intangible assets recognized in the Company’s Consolidated Financial Statements for the three months ended May 31, 2017 and May 31, 2016 is summarized as follows (in thousands):

 

     Three Months Ended  
     May 31,
2017
     May 31,
2016
 

Cost of revenue

   $ 4,180      $ 3,967  

Sales and marketing

     1,459        1,916  

Research and development

     34        34  

General and administrative

     1,826        1,753  
  

 

 

    

 

 

 

Total amortization expense

   $ 7,499      $ 7,670