XML 66 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2) (USD $)
 12 Months Ended
Feb. 28, 2013
Feb. 29, 2012
Feb. 28, 2013
U.S.
Feb. 28, 2013
Non-U.S.
Feb. 28, 2013
Hungary
Gross deferred tax assets          
Operating loss carryforwards with definite carryover periods     $ 3,483,000 $ 7,040,000  
Operating loss carryforwards with indefinite carryover periods       10,862,000  
Subtotals 21,385,000 26,876,000      
Less portion of valuation allowance established for operating loss carryforwards (16,299,000)        
Total 5,086,000        
Required future taxable income          
Required future taxable income - operating loss carryforwards with definite carryover periods     30,610,000 73,970,000  
Required future taxable income - operating loss carryforwards with indefinite carryover periods       35,503,000  
Subtotals 140,083,000        
Less portion of valuation allowance established for operating loss carryforwards (70,528,000)        
Total 69,555,000        
Income tax, other disclosures          
Decrease to income tax expense due to settlement agreement with respect to tax years   1,130,000      
Unrecognized Tax Benefits, Period Increase (Decrease)         $ 3,640,000