XML 94 R77.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Components of Income Tax Benefit (Provision)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2019
Feb. 28, 2018
Feb. 28, 2017
Current:      
Federal $ 404 $ (412)  
State (256) (694) $ (137)
Foreign (62) (2,204) (1,035)
Total current 86 (3,310) (1,172)
Deferred:      
Federal (2,015) (6,156) 1,712
State (1,183) (1,458) 539
Foreign 4,442 243 484
Total deferred 1,244 (7,371) 2,735
Income tax benefit (provision) $ 1,330 $ (10,681) $ 1,563