XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accounts Receivable and Allowance for Doubtful Receivables (Tables) | 9 Months Ended
--- | ---
Nov. 30, 2017
Receivables [Abstract] |
Allowance for Doubtful Receivables | The following table presents the activity in the Company’s allowance for doubtful receivables (in thousands):
|  | Three months ended |  |  | Nine months ended |
|  | November 30, |  |  | November 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Balance at beginning of period |  | $ | 1,318 |  |  | $ | 1,820 |  |  | $ | 1,674 |  |  | $ | 2,041 |
Bad debt expense, net of recoveries |  |  | 17 |  |  |  | 15 |  |  |  | (231 | ) |  |  | 118 |
Accounts written off |  |  | (29 | ) |  |  | (203 | ) |  |  | (137 | ) |  |  | (527 | )
Balance at end of period |  | $ | 1,306 |  |  | $ | 1,632 |  |  | $ | 1,306 |  |  | $ | 1,632 |

X
- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration