XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 6 months ended Aug. 31, 2018 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Balances at Feb. 28, 2018 $ 198,916 $ 357 $ 218,217 $ (19,459) $ (199)
Balances (in shares) at Feb. 28, 2018   35,718      
Cumulative adjustment upon adoption, net of tax | ASU 2016-01 [Member]       434 (434)
Cumulative adjustment upon adoption, net of tax | ASC 606 [Member] (1,595)     (1,595)  
Net income (loss) 7,657     7,657  
Equity component of 2025 Convertible Notes, net of tax 51,902   51,902    
Purchase of capped call on 2025 Convertible Notes, net of tax (15,870)   (15,870)    
Debt issuance costs of 2025 Convertible Notes allocated to equity, net of tax (1,649)   (1,649)    
Equity component of the repurchased 2020 Convertible Notes (6,088)   (6,088)    
Unwind of note hedges and warrants of 2020 Convertible Notes, net of tax 3,122   3,122    
Stock-based compensation expense 5,147   5,147    
Shares issued on net share settlement of equity awards (3,346) $ 2 (3,348)    
Shares issued on net share settlement of equity awards (in shares)   156      
Issuance of shares for restricted stock awards   $ 1 (1)    
Issuance of shares for restricted stock awards, (in shares)   84      
Exercise of stock options $ 101 $ 1 100    
Exercise of stock options (in shares) 55 55      
Other comprehensive income, net of tax $ 3       3
Repurchases of common stock (28,564) $ (13) (28,551)    
Repurchase of common stock (in shares)   (1,255)      
Balances at Aug. 31, 2018 $ 209,736 $ 348 $ 222,981 $ (12,963) $ (630)
Balances (in shares) at Aug. 31, 2018   34,758