XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
May 31, 2016
May 31, 2015
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 2,784 $ (3,832)
Other comprehensive income (loss), net of tax:    
Change in net foreign currency translation adjustment 334 (51)
Available-for-sale investments:    
Change in net unrealized gains (losses) (net of tax effect of $0 and $0) 610 1,855
Less: reclassification adjustment for net gains included in net income (loss) (net of tax effect of $147 and $2) (273) (3)
Net change 337 1,852
Other comprehensive income 671 1,801
Comprehensive income (loss) $ 3,455 $ (2,031)