XML 74 R64.htm IDEA: XBRL DOCUMENT

OTHER FINANCIAL INFORMATION (Schedule of Other Non-Current Liabilities) (Details) - USD ($) $ in Thousands	May 31, 2018	Feb. 28, 2018
Other Financial Information [Abstract]
Deferred revenue	$ 23,533	$ 16,763
Deferred compensation plan liability	6,668	5,642
Accrued restructuring costs	1,641
Other	1,726	1,844
Total other non-current liabilities	$ 33,568	$ 24,249

The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References + Details