XML 54 R41.htm IDEA: XBRL DOCUMENT v3.5.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Other Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2016
May 31, 2015
Feb. 29, 2016
Other intangible assets:      
Beginning balance $ 37,186    
Additions 65,220    
Ending balance 102,406    
Beginning balance 20,176    
Intangible assets amortization expense 3,490 $ 1,644  
Ending balance 23,666    
Net $ 78,740   $ 17,010
Supply Contract [Member]      
Other intangible assets:      
Amortization period 5 years    
Beginning balance $ 2,220    
Additions    
Ending balance $ 2,220    
Beginning balance 1,679    
Intangible assets amortization expense 108    
Ending balance 1,787    
Net 433   541
Developed Technology [Member]      
Other intangible assets:      
Beginning balance 14,080    
Additions 8,200    
Ending balance 22,280    
Beginning balance 6,427    
Intangible assets amortization expense 923    
Ending balance 7,350    
Net $ 14,930   7,653
Developed Technology [Member] | Minimum [Member]      
Other intangible assets:      
Amortization period 2 years    
Developed Technology [Member] | Maximum [Member]      
Other intangible assets:      
Amortization period 7 years    
Tradenames [Member]      
Other intangible assets:      
Beginning balance $ 2,143    
Additions 35,500    
Ending balance 37,643    
Beginning balance 1,522    
Intangible assets amortization expense 816    
Ending balance 2,338    
Net $ 35,305   621
Tradenames [Member] | Minimum [Member]      
Other intangible assets:      
Amortization period 7 years    
Tradenames [Member] | Maximum [Member]      
Other intangible assets:      
Amortization period 10 years    
Customer Lists [Member]      
Other intangible assets:      
Beginning balance $ 18,300    
Additions 4,650    
Ending balance 22,950    
Beginning balance 10,358    
Intangible assets amortization expense 1,128    
Ending balance 11,486    
Net $ 11,464   $ 7,942
Customer Lists [Member] | Minimum [Member]      
Other intangible assets:      
Amortization period 5 years    
Customer Lists [Member] | Maximum [Member]      
Other intangible assets:      
Amortization period 7 years    
Dealer Relationships [Member]      
Other intangible assets:      
Amortization period 7 years    
Beginning balance    
Additions $ 16,850    
Ending balance $ 16,850    
Beginning balance    
Intangible assets amortization expense $ 501    
Ending balance 501    
Net $ 16,349  
Covenants not to Compete [Member]      
Other intangible assets:      
Amortization period 5 years    
Beginning balance $ 170    
Additions    
Ending balance $ 170    
Beginning balance 128    
Intangible assets amortization expense 9    
Ending balance 137    
Net $ 33   $ 42
Patents [Member]      
Other intangible assets:      
Amortization period 5 years    
Beginning balance $ 273    
Additions 20    
Ending balance 293    
Beginning balance 62    
Intangible assets amortization expense 5    
Ending balance 67    
Net $ 226   $ 211