OTHER FINANCIAL INFORMATION

3 Months Ended

May 31, 2018

Other Financial Information [Abstract]

OTHER FINANCIAL INFORMATION

NOTE 14 – OTHER FINANCIAL INFORMATION

Supplemental Balance Sheet Information

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

	May 31,		February 28,
	2018		2018
Warranty reserves	$	5,440	$	5,734
Litigation reserve		17,987		17,559
Restructuring		861		-
Other		7,253		8,395
	$	31,541	$	31,688

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

	May 31,		February 28,
	2018		2018
Deferred revenue	$	23,533	$	16,763
Deferred compensation plan liability		6,668		5,642
Accrued restructuring costs		1,641		-
Other		1,726		1,844
	$	33,568	$	24,249

Supplemental Statement of Comprehensive Income (Loss) Information

Interest expense consists of the following (in thousands):

	Three Months Ended
	May 31,
	2018		2017
Interest expense on convertible senior unsecured notes:
Stated interest at 1.625% per annum	$	701	$	701
Amortization of note discount		1,713		1,610
Amortization of debt issue costs		218		206
		2,632		2,517
Other interest expense		33		1
Total interest expense	$	2,665	$	2,518

Supplemental Cash Flow Information

“Net cash provided by operating activities” includes cash payments for interest expense and income taxes as follows (in thousands):

	Three Months Ended
	May 31,
	2018		2017
Interest expense paid	$	1,402	$	1,440
Income tax paid	$	47	$	41