XML 95 R78.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Reconciliation of Income Tax Benefit (Provision)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2019
Feb. 28, 2018
Feb. 28, 2017
Income Tax Disclosure [Abstract]      
Income tax benefit (provision) at U.S. statutory federal rate $ (5,010) $ (9,400) $ 2,864
State income tax provision, net of federal income tax effect (1,300) (574) 182
Foreign taxes (31) 2,923 68
Impact of tax reform   (8,955)  
Valuation allowance reductions (increases) 5,915 3,046 (1,391)
Research and development tax credits 1,658 1,034 806
Tax benefits on vested and exercised equity awards 758 937  
Other, net (660) 308 (966)
Income tax benefit (provision) $ 1,330 $ (10,681) $ 1,563