XML 71 R54.htm IDEA: XBRL DOCUMENT v3.19.1
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Impact of Adoption on Condensed Consolidated Balance Sheet) (Details) - USD ($)
$ in Thousands
Feb. 28, 2019
Feb. 28, 2018
Assets    
Prepaid expenses and other current assets $ 19,373 [1] $ 12,000 [2]
Deferred income tax assets 22,626 31,581
Other assets 22,510 [1] 18,829 [2]
Liabilities and Stockholders' Equity    
Deferred revenue 24,264 [3] 17,757
Other non-current liabilities 38,476 [3] 24,249
Stockholders' equity:    
Accumulated deficit (2,227) $ (19,459)
ASU 2014-09 [Member]    
Assets    
Prepaid expenses and other current assets [1] 17,900  
Deferred income tax assets 22,094  
Other assets [1] 19,191  
Liabilities and Stockholders' Equity    
Deferred revenue [3] 22,319  
Other non-current liabilities [3] 33,123  
Stockholders' equity:    
Accumulated deficit (538)  
ASU 2014-09 [Member] | Topic ASC 606 Adjustments [Member]    
Assets    
Prepaid expenses and other current assets [1] (1,473)  
Deferred income tax assets (532)  
Other assets [1] (3,319)  
Liabilities and Stockholders' Equity    
Deferred revenue [3] (1,945)  
Other non-current liabilities [3] (5,353)  
Stockholders' equity:    
Accumulated deficit $ 1,689  
[1] Deferred product costs included in Prepaid expenses and other current assets and Other assets amounted to $6.2 million and $8.8 million, respectively, as of February 28, 2019.
[2] Deferred product costs included in Prepaid expenses and other current assets and Other assets amounted to $5.4 million and $6.0 million, respectively, as of March 1, 2018.
[3] The balances as of February 28, 2019 also included deferred revenue of TRACKER, which was acquired on February 25, 2019 (see Note 2).