CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands |
Nov. 30, 2016 |
Feb. 29, 2016 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 75,147
|
$ 139,388
|
| Short-term marketable securities |
25,675
|
88,718
|
| Accounts receivable, less allowance for doubtful accounts of $773 and $622 at November 30, 2016 and February 29, 2016, respectively |
66,969
|
49,432
|
| Inventories |
31,484
|
16,731
|
| Prepaid expenses and other current assets |
7,847
|
4,498
|
| Total current assets |
207,122
|
298,767
|
| Property, equipment and improvements, net of accumulated depreciation and amortization |
21,676
|
11,225
|
| Deferred income tax assets |
28,024
|
30,213
|
| Goodwill |
63,564
|
16,508
|
| Other intangible assets, net |
71,074
|
17,010
|
| Other assets |
11,287
|
10,640
|
| Total assets |
402,747
|
384,363
|
| Current liabilities: |
|
|
| Accounts payable |
33,392
|
24,938
|
| Accrued payroll and employee benefits |
10,977
|
6,814
|
| Deferred revenue |
15,243
|
9,438
|
| Other current liabilities |
14,380
|
8,375
|
| Total current liabilities |
73,992
|
49,565
|
| 1.625% convertible senior unsecured notes |
145,021
|
139,800
|
| Other non-current liabilities |
15,244
|
5,551
|
| Total liabilities |
234,257
|
194,916
|
| Commitments and contingencies |
|
|
| Stockholders' equity: |
|
|
| Preferred stock, $.01 par value; 3,000 shares authorized; no shares issued or outstanding |
|
|
| Common stock, $.01 par value; 80,000 shares authorized; 35,479 and 36,667 shares issued and outstanding at November 30, 2016 and February 29, 2016, respectively |
355
|
367
|
| Additional paid-in capital |
212,137
|
229,159
|
| Accumulated deficit |
(43,518)
|
(39,853)
|
| Accumulated other comprehensive loss |
(484)
|
(226)
|
| Total stockholders' equity |
168,490
|
189,447
|
| Total Liabilities and Stockholders' Equity |
$ 402,747
|
$ 384,363
|