XML 57 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Feb. 28, 2019
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued expenses and other current liabilities consist of the following:

 
February 28,
2019
 
February 28,
2018
Commissions
$
640

 
$
711

Employee compensation
14,552

 
17,429

Professional fees and accrued settlements
2,172

 
1,427

Future warranty
3,090

 
4,261

Return liability
4,415

 

Freight and duty
2,427

 
1,880

Royalties, advertising and other
11,833

 
10,642

Total accrued expenses and other current liabilities
$
39,129

 
$
36,350