OTHER FINANCIAL INFORMATION (Tables)

12 Months Ended

Feb. 28, 2017

OTHER FINANCIAL INFORMATION [Abstract]

Schedule of Supplemental Balance Sheet Information

Other current liabilities consist of the following (in thousands):

	February 28,
	2017		2016
Warranty reserves	$	6,518	$	1,892
Litigation reserve		10,144		2,900
Other		8,296		3,583
	$	24,958	$	8,375

Schedule of Investment income (loss)

Investment income consists of the following (in thousands):

	Year Ended February 28,
	2017		2016			2015
Investment income on cash equivalents and marketable securities	$	636	$	814		$	58
Investment income (loss) on deferred compensation plan Rabbi Trust assets		864		(359	)		166
Other investment income		191		-			-
Gain on investment in LoJack common stock		-		1,416			-
Total investment income	$	1,691	$	1,871		$	224

Schedule of Interest expense

Interest expense consists of the following (in thousands):

	Year Ended February 28,
	2017		2016		2015
Interest expense on convertible senior unsecured notes:
Stated interest at 1.625% per annum	$	2,803	$	2,268	$	-
Amortization of note discount		6,232		4,613		-
Amortization of debt issue costs		795		588		-
Total interest expense on convertible notes		9,830		7,469		-
Other interest expense		66		126		296
Total interest expense	$	9,896	$	7,595	$	296

Schedule of Supplemental Cash Flow Information

“Net cash provided by operating activities” in the consolidated statements of cash flows includes cash payments for interest and income taxes as follows (in thousands):

	Year Ended February 28,
	2017		2016		2015
Interest expense paid	$	2,852	$	1,512	$	12
Income tax paid	$	2,259	$	451	$	347

Schedule of Supplemental Non-Cash Investing and Financing Activities

Following is the supplemental schedule of non-cash investing and financing activities (in thousands):

	Year Ended February 28,
	2017		2016		2015
Acquisition of CrashBoxx in April 2015:
Accrued liability for earn-out consideration	$	-	$	455	$	-

Schedule of Valuation and Qualifying Accounts

Following is the Company's schedule of valuation and qualifying accounts for the last three years (in thousands):

			Charged
	Balance at		(credited)
	beginning		to costs and							Balance at
	of year		expenses		Deductions			Other (1)		end of year
Allowance for doubtful accounts:
Fiscal 2015	$	761	$	188	$	(276	)	$	-	$	673
Fiscal 2016		673		170		(221	)		-		622
Fiscal 2017		622		541		(201	)		-		962
Warranty reserve:
Fiscal 2015	$	1,516	$	1,333	$	(1,030	)	$	-	$	1,819
Fiscal 2016		1,819		1,015		(942	)		-		1,892
Fiscal 2017		1,892		1,305		(2,562	)		5,883		6,518
Deferred tax assets valuation allowance:
Fiscal 2015	$	4,849	$	150	$	(840	)	$	-	$	4,159
Fiscal 2016		4,159		-		(2,541	)		-		1,618
Fiscal 2017		1,618		1,391		-			3,578		6,587