XML 68 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMPREHENSIVE INCOME (LOSS) (Schedule of Accumulated Other Comprehensive Income) (Details)
$ in Thousands
3 Months Ended
May 31, 2018
USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balances at February 28, 2018 $ (199)
Other comprehensive loss, net of tax (417)
Balances at May 31, 2018 (616)
Cumulative Foreign Currency Translation [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balances at February 28, 2018 (628)
Other comprehensive loss, net of tax 12
Balances at May 31, 2018 (616)
Unrealized Gains/Losses on Marketable Securities [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Balances at February 28, 2018 429
Other comprehensive loss, net of tax (429)
Balances at May 31, 2018 $ 0