Variable Interest Entity (Tables) - Eyelock [Member]

12 Months Ended

Feb. 28, 2017

Variable Interest Entity [Line Items]

Variable Interest Entity Balance Sheet [Table Text Block]

The following table sets forth the carrying values of assets and liabilities of EyeLock LLC that were included on our Consolidated Balance Sheet as of February 28, 2017 and February 29, 2016:

	February 28, 2017			February 29, 2016
Assets
Current assets:
Cash and cash equivalents	$	11		$	20
Accounts receivable, net	295			195
Inventory, net	135			304
Prepaid expenses and other current assets	189			256
Total current assets	630			775
Property, plant and equipment, net	276			302
Intangible assets, net	39,187			42,249
Other assets	96			—
Total assets	$	40,189		$	43,326
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable	$	710		$	746
Accrued expenses and other current liabilities	3,506			1,103
Total current liabilities	4,216			1,849
Long-term debt	22,098			9,104
Other long-term liabilities	1,200			1,200
Total liabilities	27,514			12,153
Commitments and contingencies
Partners' equity:
Capital	40,891			39,841
Retained earnings	(28,216		)	(8,668		)
Total partners' equity	12,675			31,173
Total liabilities and partners' equity	$	40,189		$	43,326

Condensed Income Statement [Table Text Block]

	Year ended February 28, 2017			Year ended February 29, 2016
Net sales	$	243		$	143
Cost of sales	301			11
Gross profit	(58		)	132
Operating expenses:
Selling	2,227			877
General and administrative	6,956			3,239
Engineering and technical support	8,698			4,393
Total operating expenses	17,881			8,509
Operating loss	(17,939		)	(8,377		)
Interest and bank charges	(1,609		)	(294		)
Other, net	—			3
Loss before income taxes	(19,548		)	(8,668		)
Income tax expense	—			—
Net loss	$	(19,548	)	$	(8,668	)