XML 74 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 28, 2019
Feb. 28, 2018
Deferred income tax assets:    
Employee related items $ 4,177 $ 4,532
Inventories 758 816
Accrued warranty 369 432
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts (2,092) 299
Net operating loss carry forward 7,173 5,067
Total deferred income tax assets 10,385 11,146
Deferred Tax Assets, Valuation Allowance (3,015) (1,558)
Deferred Tax Assets, Net of Valuation Allowance 7,370 9,588
Deferred income tax liabilities:    
Depreciation methods and property basis differences (19,066) (17,955)
Deferred Tax Liabilities, Goodwill and Intangible Assets (24,927) (24,537)
Total deferred income tax liabilities (43,993) (42,492)
Net deferred income tax liabilities $ (36,623) $ (32,904)