OTHER FINANCIAL INFORMATION (Tables)

6 Months Ended

Aug. 31, 2019

Other Financial Information [Abstract]

Schedule of Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

Other current liabilities consist of the following (in thousands):

	August 31,		February 28,
	2019		2019
Operating lease liabilities (see Note 9)	$	6,087	$	—
Litigation reserve		1,500		1,500
Warranty reserves		1,799		1,398
Accrued restructuring costs (see Note 8)		—		752
Other		5,939		6,972
	$	15,325	$	10,622

Other non-current liabilities consist of the following (in thousands):

	August 31,		February 28,
	2019		2019
Deferred revenue	$	30,010	$	27,106
Deferred compensation plan liability		6,643		6,409
Accrued restructuring costs (see Note 8)		-		2,175
Deferred tax liability		1,272		963
Deferred rent		-		365
Other		1,531		1,458
	$	39,456	$	38,476

Schedule of Interest Expense

Supplemental Statement of Comprehensive Income (Loss) Information

Interest expense consists of the following (in thousands):

	Three Months Ended				Six Months Ended
	August 31,				August 31,
	2019		2018		2019		2018
Interest expense on 2020 Convertible Notes:
Stated interest at 1.625% per annum	$	498	$	611	$	996	$	1,312
Amortization of note discount		1,327		1,515		2,620		3,228
Amortization of debt issue costs		168		176		331		394
		1,993		2,302		3,947		4,934
Interest expense on 2025 Convertible Notes:
Stated interest at 2.00% per annum		1,150		511		2,326		511
Amortization of note discount		2,012		839		4,031		839
Amortization of debt issue costs		148		62		297		62
		3,310		1,412		6,654		1,412
Other interest expense		252		53		410		86
Total interest expense	$	5,555	$	3,767	$	11,011	$	6,432

Schedule of Supplemental Cash Flow Information

“Net cash provided by operating activities” includes cash payments for interest expense and income taxes as follows (in thousands):

	Six Months Ended
	August 31,
	2019		2018
Interest expense paid	$	3,358	$	1,547
Income tax paid	$	466	$	738