XML 44 R25.htm IDEA: XBRL DOCUMENT v3.19.3
Accounts Receivable and Allowance for Doubtful Receivables (Tables)
6 Months Ended
Aug. 31, 2019
Receivables [Abstract]  
Allowance for Doubtful Receivables

The following table presents the activity in the Company’s allowance for doubtful receivables (in thousands):

 

 

 

Three months ended

 

 

Six months ended

 

 

 

August 31,

 

 

August 31,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Balance at beginning of period

 

$

1,041

 

 

$

1,298

 

 

$

1,020

 

 

$

1,194

 

Bad debt expense, net of recoveries

 

 

(18

)

 

 

61

 

 

 

22

 

 

 

196

 

Accounts written off

 

 

(86

)

 

 

(33

)

 

 

(105

)

 

 

(64

)

Balance at end of period

 

$

937

 

 

$

1,326

 

 

$

937

 

 

$

1,326