Income Taxes Income Taxes (Tables)

12 Months Ended

Feb. 28, 2017

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income before the provision (benefit) for income taxes are as follows:



	Year Ended			Year Ended			Year Ended
	February 28, 2017			February 29, 2016			February 28, 2015
Domestic Operations	$	(10,956	)	$	(11,499	)	$	(3,278	)
Foreign Operations	9,513			3,701			3,974
	$	(1,443	)	$	(7,798	)	$	696

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties, is as follows:



Balance at February 28, 2014	$	14,565
Additions based on tax positions taken in the current and prior years	7,538
Settlements	(142		)
Decreases based on tax positions taken in the prior years	(6,562		)
Other	(824		)
Balance at February 28, 2015	$	14,575
Additions based on tax positions taken in the current and prior years	1,366
Settlements	—
Decreases based on tax positions taken in the prior years	(915		)
Other	(554		)
Balance at February 29, 2016	$	14,472
Additions based on tax positions taken in the current and prior years	3,147
Settlements	—
Decreases based on tax positions taken in prior years	(6,470		)
Other	(305		)
Balance at February 28, 2017	$	10,844

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision (benefit) for income taxes is comprised of the following:



	Year Ended			Year Ended			Year Ended
	February 28, 2017			February 29, 2016			February 28, 2015
Current provision (benefit)
Federal	$	(2,118	)	$	(415	)	$	(5,337	)
State	238			10			(428		)
Foreign	3,520			3,530			4,722
Total current provision (benefit)	$	1,640		$	3,125		$	(1,043	)
Deferred provision (benefit)
Federal	$	658		$	(5,540	)	$	2,524
State	279			1,395			765
Foreign	(818		)	(715		)	(608		)
Total deferred provision (benefit)	$	119		$	(4,860	)	$	2,681
Total provision (benefit)
Federal	$	(1,460	)	$	(5,955	)	$	(2,813	)
State	517			1,405			337
Foreign	2,702			2,815			4,114
Total provision (benefit)	$	1,759		$	(1,735	)	$	1,638

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The effective tax rate before income taxes varies from the current statutory U.S. federal income tax rate as follows:



	Year Ended					Year Ended					Year Ended
	February 28, 2017					February 29, 2016					February 28, 2015
Tax provision at Federal statutory rates	$	(504	)	35.0	%	$	(2,729	)	35.0	%	$	243		35.0	%
State income taxes, net of Federal benefit	(752		)	52.2		1,100			(14.0	)	891			127.9
Change in valuation allowance	5,895			(408.7	)	1,344			(17.2	)	4,330			622.0
Change in tax reserves	(5,974		)	414.3		101			(1.3	)	(6,076		)	(872.8	)
Non-controlling interest	2,668			(185	)	1,183			(15.2	)	—			—
Bargain purchase gain	—			—		(1,638		)	21		—			—
US effects of foreign operations	330			(22.9	)	(309		)	3.9		1,503			215.9
Permanent differences and other	274			(19.0	)	(442		)	5.7		(1,371		)	(196.9	)
NOL carryback	1,413			(98.0	)	—			—		2,486			357.1
Change in tax rate	(110		)	7.6		172			(2.2	)	198			28.4
Research & development credits	(625		)	43.3		(453		)	5.8		(272		)	(39.1	)
Tax credits	(856		)	59.3		(64		)	0.8		(294		)	(42.2	)
Effective tax rate	$	1,759		(121.9	)%	$	(1,735	)	22.3	%	$	1,638		235.3	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and tax purposes. Significant components of the Company's deferred tax assets and liabilities are as follows:



	February 28, 2017			February 29, 2016
Deferred tax assets:
Accounts receivable	$	642		$	388
Inventory	3,757			3,711
Accruals and reserves	6,851			3,849
Deferred compensation	1,492			1,424
Warranty reserves	1,421			2,373
Unrealized gains and losses	1,740			614
Net operating losses	9,557			6,440
Foreign tax credits	2,616			2,712
Other tax credits	2,937			2,393
Deferred tax assets before valuation allowance	31,013			23,904
Less: valuation allowance	(18,199		)	(12,341		)
Total deferred tax assets	12,814			11,563
Deferred tax liabilities:
Property, plant and equipment	(445		)	(1		)
Intangible assets	(38,894		)	(38,543		)
Partnership investments	(588		)	(1,678		)
Prepaid expenses	(2,353		)	(1,465		)
Deferred financing fees	(666		)	(227		)
Total deferred tax liabilities	(42,946		)	(41,914		)
Net deferred tax liability	$	(30,132	)	$	(30,351	)