Income Taxes (Tables)

12 Months Ended

Feb. 29, 2016

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) Before Income Taxes and Non-Controlling Interest

Income (loss) before income taxes and non-controlling interest consists of the following (in thousands):

	Year Ended February 28/29,
	2016			2015			2014
United States	$	(7,792	)	$	(7,326	)	$	(6,165	)
Foreign	643			2,730			(4,787		)
	$	(7,149	)	$	(4,596	)	$	(10,952	)

Schedule of Provision for (Benefit from) Income Taxes

The provision for (benefit from) income taxes consists of the following (in thousands):

	Year Ended February 28/29,
	2016			2015		2014
Current:
Federal	$	2,519		$	2,479	$	4,760
State	839			299		574
Foreign	507			863		734
	3,865			3,641		6,068
Deferred:
Federal	(2,707		)	51,820		(10,231		)
State	(850		)	4,674		(1,109		)
Foreign	(3,035		)	2,767		(1,293		)
	(6,592		)	59,261		(12,633		)
	$	(2,727	)	$	62,902	$	(6,565	)

Components of Deferred Tax Assets (Liabilities)

Deferred tax assets (liabilities) comprise the following (in thousands):

	As of February 28/29,
	2016			2015
Deferred tax assets:
Deferred revenue	$	63,357		$	58,886
Stock-based compensation	6,983			3,344
Reserves and other	4,606			4,294
Research and development credits	6,484			4,935
Net operating losses	12,705			5,431
Total deferred tax assets	94,135			76,890
Valuation allowance	(73,399		)	(74,357		)
Total deferred tax assets, net of valuation allowance	20,736			2,533
Deferred tax liabilities:
Depreciation and amortization	(14,954		)	(3,622		)
Prepaid expense and other	(1,151		)	(717		)
Deferred sales commission	(4,117		)	—
Other deferred tax liabilities	—			(231		)
Total deferred tax liabilities	(20,222		)	(4,570		)
Net deferred tax assets (liabilities)	$	514		$	(2,037	)

Reconciliation of Statutory Federal Income Tax Rate to Effective Tax Rate

The following is a reconciliation of the statutory federal income tax rate to our effective tax rate (in thousands):

	Year Ended February 28/29,
	2016			2015			2014
Tax benefit at federal statutory rate	$	(2,502	)	$	(1,608	)	$	(3,833	)
State taxes, net of federal benefit	(363		)	4,845			(713		)
Non-deductible expenses	368			823			736
Stock-based compensation	2,134			520			1,227
Legal entity rationalization	—			—			(3,541		)
Transaction costs	732			(1,454		)	—
Change in valuation allowance	1,674			58,685			346
Foreign rate differential	(2,752		)	2,730			790
Research and development credits	(2,482		)	(1,792		)	(933		)
Domestic production activities deduction	(63		)	—			(445		)
Litigation settlements	584			—			—
Other	(57		)	153			(199		)
	$	(2,727	)	$	62,902		$	(6,565	)

Summary of Gross Unrecognized Tax Benefits

The following table summarizes the activity related to our gross unrecognized tax benefits (in thousands):

	Year Ended February 28/29,
	2016			2015			2014
Balance at beginning of year	$	5,322		$	4,980		$	3,971
Tax positions related to the current year:
Increases	1,841			1,050			1,208
Tax positions related to prior years:
Increases	231			58			—
Decreases	(4		)	(53		)	(1		)
Settlements with taxing authorities:
Settlements	(710		)	—			—
Releases—statute of limitations expired	(292		)	(713		)	(198		)
Balance at the end of the year	$	6,388		$	5,322		$	4,980