XML 104 R83.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Schedule of Effective Tax Rate Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Feb. 28, 2015
Schedule of Effective Tax Rate Before Income Taxes [Abstract]      
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ (504) $ (2,729) $ 243
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%
Income Tax Reconciliation, State and Local Income Taxes $ (752) $ 1,100 $ 891
Effective Income Tax Rate Reconciliation, State and Local Income Taxes 52.20% (14.00%) 127.90%
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance $ 5,895 $ 1,344 $ 4,330
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance (408.70%) (17.20%) 622.00%
Income Tax Reconciliation, Tax Contingencies $ (5,974) $ 101 $ (6,076)
Effective Income Tax Rate Reconciliation, Tax Contingencies 414.30% (1.30%) (872.80%)
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount $ 2,668 $ 1,183 $ 0
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent (185.00%) (15.20%) 0.00%
Effective Income Tax Reconciliation, Bargain Purchase Gain $ 0 $ (1,638) $ 0
Effective income tax rate reconciliation, bargain purchase gain 0.00% 21.00% 0.00%
Income Tax Reconciliation, Foreign Income Tax Rate Differential $ 330 $ (309) $ 1,503
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential (22.90%) 3.90% 215.90%
Income Tax Reconciliation, Other Adjustments $ 274 $ (442) $ (1,371)
Effective Income Tax Rate Reconciliation, Other Adjustments (19.00%) 5.70% (196.90%)
Effective Income Tax Rate Reconciliation, Currency Devaluation $ 1,413 $ 0 $ (2,486)
Effective Income Tax Rate Reconciliation (98.00%) 0.00% 357.10%
Income Tax Reconciliation, Change in Enacted Tax Rate $ (110) $ 172 $ 198
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate 7.60% (2.20%) 28.40%
Income Tax Reconciliation, Tax Credits, Research $ (625) $ (453) $ (272)
Effective Income Tax Rate Reconciliation, Tax Credits, Research 43.30% 5.80% (39.10%)
Effective Income Tax Rate Reconciliation, Tax Credit, Amount $ (856) $ (64) $ (294)
Effective Income Tax Rate Reconciliation, Tax Credit, Percent (59.30%) (0.80%) (42.20%)
Income Tax Expense (Benefit), Continuing Operations $ 1,759 $ (1,735) $ 1,638
Effective Income Tax Rate, Continuing Operations (121.90%) 22.30% 235.30%