XML 70 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Reconciliation of Income Tax Benefit (Provision)) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 29, 2016
Feb. 29, 2016
Feb. 28, 2015
Feb. 28, 2014
INCOME TAXES [Abstract]        
Income tax provision at U.S. statutory federal rate of 35%   $ (7,819) $ (8,680) $ (6,269)
U.S. statutory federal rate   35.00%    
State income tax provision, net of federal income tax effect   $ (833) (867) (770)
Foreign taxes   (102) 41 209
Valuation allowance reductions (increases)   2,541 250 (865)
Research and development tax credits   1,008 1,556 1,126
Other, net   633 (592) 461
Total income tax provision $ 2,400 $ (4,572) $ (8,292) $ (6,108)