XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Other Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Aug. 31, 2018
Aug. 31, 2017
Finite-Lived Intangible Assets [Line Items]        
Gross, Beginning balance     $ 100,292  
Additions     77  
Other     (507)  
Gross, Ending balance $ 99,862   99,862  
Accumulated Amortization, Beginning balance     47,836  
Expense 2,893 $ 3,710 5,641 $ 7,568
Accumulated Amortization, Ending balance 53,477   53,477  
Net ending 46,385   46,385  
Net beginning     52,456  
Developed Technology Rights [Member]        
Finite-Lived Intangible Assets [Line Items]        
Gross, Beginning balance     22,280  
Additions      
Other      
Gross, Ending balance 22,280   22,280  
Accumulated Amortization, Beginning balance     14,288  
Expense     1,980  
Accumulated Amortization, Ending balance 16,268   16,268  
Net ending 6,012   6,012  
Net beginning     $ 7,992  
Developed Technology Rights [Member] | Minimum [Member]        
Finite-Lived Intangible Assets [Line Items]        
Amortization period     2 years  
Developed Technology Rights [Member] | Maximum [Member]        
Finite-Lived Intangible Assets [Line Items]        
Amortization period     7 years  
Trade Names [Member]        
Finite-Lived Intangible Assets [Line Items]        
Gross, Beginning balance     $ 37,729  
Additions     6  
Other      
Gross, Ending balance 37,735   37,735  
Accumulated Amortization, Beginning balance     9,087  
Expense     1,776  
Accumulated Amortization, Ending balance 10,863   10,863  
Net ending 26,872   26,872  
Net beginning     $ 28,642  
Trade Names [Member] | Minimum [Member]        
Finite-Lived Intangible Assets [Line Items]        
Amortization period     7 years  
Trade Names [Member] | Maximum [Member]        
Finite-Lived Intangible Assets [Line Items]        
Amortization period     10 years  
Customer Lists [Member]        
Finite-Lived Intangible Assets [Line Items]        
Gross, Beginning balance     $ 22,950  
Additions      
Other      
Gross, Ending balance 22,950   22,950  
Accumulated Amortization, Beginning balance     19,623  
Expense     843  
Accumulated Amortization, Ending balance 20,466   20,466  
Net ending 2,484   2,484  
Net beginning     $ 3,327  
Customer Lists [Member] | Minimum [Member]        
Finite-Lived Intangible Assets [Line Items]        
Amortization period     4 years  
Customer Lists [Member] | Maximum [Member]        
Finite-Lived Intangible Assets [Line Items]        
Amortization period     7 years  
Dealer Relationships [Member]        
Finite-Lived Intangible Assets [Line Items]        
Amortization period     7 years  
Gross, Beginning balance     $ 16,850  
Additions      
Other     (507)  
Gross, Ending balance 16,343   16,343  
Accumulated Amortization, Beginning balance     4,714  
Expense     1,024  
Accumulated Amortization, Ending balance 5,738   5,738  
Net ending 10,605   10,605  
Net beginning     $ 12,136  
Patents [Member]        
Finite-Lived Intangible Assets [Line Items]        
Amortization period     5 years  
Gross, Beginning balance     $ 483  
Additions     71  
Other      
Gross, Ending balance 554   554  
Accumulated Amortization, Beginning balance     124  
Expense     18  
Accumulated Amortization, Ending balance 142   142  
Net ending $ 412   412  
Net beginning     $ 359