Income Taxes Income Taxes (Tables)

12 Months Ended

Feb. 28, 2019

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

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



	Year Ended			Year Ended			Year Ended
	February 28, 2019			February 28, 2018			February 28, 2017
Domestic Operations	$	(49,984	)	$	(27,214	)	$	(12,834	)
Foreign Operations	(8,979		)	3,110			3,904
	$	(58,963	)	$	(24,104	)	$	(8,930	)

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 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 the prior years	(6,470		)
Other	(305		)
Balance at February 28, 2017	$	10,844
Additions based on tax positions taken in the current and prior years	630
Settlements	—
Decreases based on tax positions taken in the prior years	(2,945		)
Other	578
Balance at February 28, 2018	$	9,107
Additions based on tax positions taken in the current and prior years	2,125
Settlements	—
Decreases based on tax positions taken in prior years	(1,923		)
Other	(227		)
Balance at February 28, 2019	$	9,082

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, 2019			February 28, 2018			February 28, 2017
Current provision (benefit)
Federal	$	(54	)	$	(1,451	)	$	(2,118	)
State	(401		)	150			238
Foreign	1,392			1,814			1,580
Total current provision (benefit)	$	937		$	513		$	(300	)
Deferred (benefit) provision
Federal	$	(4,772	)	$	(17,198	)	$	658
State	(392		)	(827		)	279
Foreign	(1,904		)	67			(299		)
Total deferred (benefit) provision	$	(7,068	)	$	(17,958	)	$	638
Total (benefit) provision
Federal	$	(4,826	)	$	(18,649	)	$	(1,460	)
State	(793		)	(677		)	517
Foreign	(512		)	1,881			1,281
Total (benefit) provision	$	(6,131	)	$	(17,445	)	$	338

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, 2019					February 28, 2018					February 28, 2017
Tax benefit at Federal statutory rates	$	(12,383	)	21.0	%	$	(7,891	)	32.7	%	$	(3,123	)	35.0	%
State income taxes, net of Federal benefit	(809		)	1.4		(249		)	1.0		(788		)	8.8
Change in valuation allowance	6,164			(10.5	)	(2,546		)	10.6		6,588			(73.8	)
Change in tax reserves	(697		)	1.2		(2,443		)	10.1		(5,974		)	66.9
Non-controlling interest	1,416			(2.4	)	2,404			(10.0	)	2,668			(29.9	)
US effects of foreign operations	53			(0.1	)	614			(2.5	)	556			(6.2	)
Permanent differences and other	636			(1.1	)	1,190			(4.9	)	589			(6.6	)
Foreign exchange loss	—			—		(3,376		)	14.0		—			—
NOL carryback	—			—		—			—		1,413			(15.8	)
Change in tax rate	55			(0.1	)	(2,462		)	10.2		(110		)	1.2
Research & development credits	(566		)	1.0		(524		)	2.2		(625		)	7.0
Tax credits	—			—		(2,162		)	9.0		(856		)	9.6
Effective tax rate	$	(6,131	)	10.4	%	$	(17,445	)	72.4	%	$	338		(3.8	)%

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, 2019			February 28, 2018
Deferred tax assets:
Accounts receivable	$	357		$	52
Inventory	2,374			2,011
Property, plant and equipment	1,900			479
Accruals and reserves	4,008			2,375
Deferred compensation	632			806
Warranty reserves	699			976
Unrealized gains and losses	4,179			1,335
Partnership investments	496			—
Net operating losses	12,267			13,191
Foreign tax credits	3,805			4,501
Other tax credits	4,752			3,530
Deferred tax assets before valuation allowance	35,469			29,256
Less: valuation allowance	(22,026		)	(15,881		)
Total deferred tax assets	13,443			13,375
Deferred tax liabilities:
Intangible assets	(17,145		)	(23,157		)
Partnership investments	—			(100		)
Prepaid expenses	(1,286		)	(1,995		)
Deferred financing fees	(217		)	(316		)
Total deferred tax liabilities	(18,648		)	(25,568		)
Net deferred tax liability	$	(5,205	)	$	(12,193	)