E2open (EOPN) 10-Q 10 Jul 14 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	31-May-14	Jun. 30, 2014
Document Information [Line Items]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	31-May-14	'
Document Fiscal Year Focus	'2015	'
Document Fiscal Period Focus	'Q1	'
Trading Symbol	'EOPN	'
Entity Registrant Name	'E2OPEN INC	'
Entity Central Index Key	'0001540400	'
Current Fiscal Year End Date	'--02-28	'
Entity Filer Category	'Accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	29,100,177

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets(USD ($))	31-May-14	Feb. 28, 2014
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$31,349	$42,723
Short-term investments	19,957	14,374
Accounts receivable, net of allowance of $81 and $78	15,310	21,995
Prepaid expenses and other current assets	3,510	4,380
Total current assets	70,126	83,472
Long-term investments	10,554	8,541
Goodwill	22,556	22,556
Intangible assets, net	10,750	11,395
Property and equipment, net	3,347	3,431
Other assets	1,248	1,316
Total assets	118,581	130,711
Current liabilities:	'	'
Accounts payable and accrued liabilities	11,322	12,366
Deferred revenue	39,151	43,672
Payable to ICON shareholders	5,447	5,473
Current portion of notes payable and capital lease obligations	2,975	2,995
Total current liabilities	58,895	64,506
Deferred revenue	924	1,587
Notes payable and capital lease obligations, net of current portion	2,372	2,599
Other noncurrent liabilities	2,040	2,195
Total liabilities	64,231	70,887
Commitments and contingencies (note 9)	'	'
Stockholders' equity:	'	'
Preferred stock, $0.001 par value. 10,000 authorized shares, no shares issued and outstanding	'	'
Common stock, $0.001 par value. 100,000 authorized shares, 28,850 and 28,825 shares issued and outstanding as of May 31, 2014 and February 28, 2014	29	29
Additional paid-in capital	427,849	426,031
Accumulated other comprehensive income	57	31
Accumulated deficit	-373,585	-366,267
Total stockholders' equity	54,350	59,824
Total liabilities and stockholders' equity	$118,581	$130,711

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	31-May-14	Feb. 28, 2014
In Thousands, except Per Share data, unless otherwise specified
Accounts receivable, allowance	$81	$78
Preferred stock, par value	$0.00	$0.00
Preferred stock, authorized shares	10,000	10,000
Preferred stock, shares issued	'	'
Preferred stock, shares outstanding	'	'
Common stock, par value	$0.00	$0.00
Common stock, authorized shares	100,000	100,000
Common stock, shares issued	28,850	28,825
Common stock, shares outstanding	28,850	28,825

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	31-May-14	31-May-13
Revenue	'	'
Total Revenue	$19,031	$15,599
Cost of revenue	'	'
Amortization of acquired intangibles	350	'
Total cost of revenue	7,321	6,585
Gross profit (loss)	'	'
Total gross profit	11,710	9,014
Operating expenses:	'	'
Research and development	5,224	4,073
Sales and marketing	10,442	7,899
General and administrative	2,898	2,448
Acquisition-related expenses	208	'
Amortization of acquired intangibles	294	'
Total operating expenses	19,066	14,420
Loss from operations	-7,356	-5,406
Interest and other income (expense), net	-33	51
Loss before income taxes	-7,389	-5,355
Benefit from (provision for) income taxes	71	-39
Net loss	-7,318	-5,394
Net loss per share:	'	'
Basic and diluted	($0.25)	($0.21)
Weighted average shares used to compute net loss per share:	'	'
Basic and diluted	28,836	25,615
Subscriptions and support	'	'
Revenue	'	'
Revenue	16,306	12,292
Cost of revenue	'	'
Cost of revenue	3,120	2,528
Gross profit (loss)	'	'
Total gross profit	12,836	9,764
Professional services and other	'	'
Revenue	'	'
Revenue	2,725	3,307
Cost of revenue	'	'
Cost of revenue	3,851	4,057
Gross profit (loss)	'	'
Total gross profit	($1,126)	($750)

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	31-May-14	31-May-13
Net loss	($7,318)	($5,394)
Other comprehensive income (loss):	'	'
Net change on unrealized gains (losses) on investments	6	-12
Net foreign currency translation gains (losses)	20	3
Total other comprehensive income (loss), net	26	-9
Total comprehensive loss	($7,292)	($5,403)

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (USD $)	3 Months Ended
In Thousands, unless otherwise specified	31-May-14	31-May-13
Cash flows from operating activities:	'	'
Net loss	($7,318)	($5,394)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Stock-based compensation	1,786	845
Depreciation and amortization	1,215	404
Other	67	-23
Changes in operating assets and liabilities:	'	'
Accounts receivable, net	6,685	6,797
Prepaid expenses and other current assets	955	-74
Accounts payable and accrued liabilities	-350	-1,523
Deferred revenue	-5,183	-4,589
Other noncurrent liabilities	-167	261
Net cash used in operating activities	-2,310	-3,296
Cash flows from investing activities:	'	'
Capital expenditures	-71	-39
Purchase of marketable securities	-12,251	-10,008
Proceeds from sale and maturities of marketable securities	4,501	8,596
Other assets	-1	-24
Net cash used in investing activities	-7,822	-1,475
Cash flows from financing activities:	'	'
Proceeds from bank credit facilities	2,284	'
Repayments of bank credit facilities	-2,284	'
Repayments of notes payable and capital lease obligations	-948	-458
Payments of stock offering costs	-305	'
Proceeds from exercise of common stock options	89	673
Other	-52	'
Net cash provided by (used in) financing activities	-1,216	215
Effect of exchange rate changes on cash and cash equivalents	-26	3
Net decrease in cash and cash equivalents	-11,374	-4,553
Cash and cash equivalents at beginning of period	42,723	20,262
Cash and cash equivalents at end of period	31,349	15,709
Supplemental cash flow information:	'	'
Interest	94	16
Income taxes	123	45
Non-cash financing and investing activities:	'	'
Property, software and equipment acquired under notes payable and capital leases	312	355
Prepaid software, maintenance and services under notes payable and capital leases	$426	$973

Organization_and_Business_Desc

Organization and Business Description	3 Months Ended
	31-May-14
Organization and Business Description	'
	(1) Organization and Business Description
	E2open, Inc. and subsidiaries (the “Company”), a Delaware corporation, was incorporated in September 2003. The Company provides cloud-based, on-demand software solutions delivered on an integrated platform that enables companies to collaborate with their trading partners to procure, manufacture, sell and distribute products more efficiently. The Company’s customers depend on outsourced manufacturing strategies and complex trading networks to compete in today’s global economy. They use the Company’s solutions to gain visibility into and control over their trading networks. The Company’s solutions enable its customers and their trading partners to overcome problems arising from communications across disparate systems by offering a reliable source of data, processes and analytics, which its customers rely on as the single version of the truth. The Company’s solutions empower its customers to manage demand they cannot predict and supply they do not control.
	The Company’s corporate headquarters are located in Foster City, California, with additional offices in San Jose, California, Austin and Dallas, Texas, China, Finland, France, Germany, Malaysia, Taiwan and the United Kingdom.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	31-May-14
Summary of Significant Accounting Policies	'
	(2) Summary of Significant Accounting Policies
	Basis of Presentation
	The accompanying condensed consolidated financial statements are presented in accordance with generally accepted accounting principles in the United States of America (“GAAP”). The consolidated financial statements include the Company and its wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. Certain information and notes normally included in annual financial statements prepared in accordance with GAAP have been condensed or omitted under the rules and regulations of the Securities and Exchange Commission (“SEC”).
	Effective March 1, 2014, the Company elected to present consolidated statements of comprehensive income (loss) separate from the consolidated statements of operations, rather than present the components of Other Comprehensive Income (“OCI”) in a single continuous statement. The accounting standards permit both methods of presentation. The change only impacts the financial statement presentation of OCI and does not change the components that are recognized in net income or OCI. The change also has no impact on the Company’s financial position or results of operations.
	Unaudited Interim Financial Information
	These unaudited interim financial statements have been prepared in accordance with GAAP. In management’s opinion, the unaudited interim financial statements have been prepared on the same basis as the audited consolidated financial statements and include all adjustments of a normal recurring nature necessary for the fair presentation of the Company’s statement of financial position and operating results for the periods presented. The results for the three months ended May 31, 2014 are not necessarily indicative of the results expected for the full fiscal year or any other period.
	Accounting Policies
	The accompanying unaudited interim condensed consolidated financial statements and accompanying related notes should be read in conjunction with the consolidated financial statements and related notes included in the Company’s Annual Report on Form 10-K for the year ended February 28, 2014.
	Accounting Updates
	In July 2013, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists”. ASU 2013-11 states that an unrecognized tax benefit should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward or a tax credit carryforward, if available at the reporting date under the applicable tax law to settle any additional income taxes that would result from the disallowance of a tax position. If the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability. The adoption of ASU 2013-11 on March 1, 2014 did not have a material impact on the Company’s consolidated financial statements.
	In May 2014, the FASB issued Accounting Standards Update ASU No. 2014-09, “Revenue from Contracts with Customers.” ASU 2014-09 supersedes the revenue recognition requirements in “Topic 605, Revenue Recognition” and requires entities to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. ASU 2014-09 is effective retrospectively for annual or interim reporting periods beginning after December 15, 2016, with early application not permitted. The Company is currently assessing the impact the adoption of this update will have on its consolidated financial statements.
	Use of Estimates
	The preparation of the Company’s condensed consolidated financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported results of operations during the reporting period. Such estimates include the allowance for doubtful accounts receivable, deferred tax asset valuation allowance, unrecognized tax benefits, fair value of acquired tangible and intangible assets, useful lives of tangible and intangible assets, potential impairment of goodwill or other long-lived assets, accrued liabilities, loss contingencies and stock-based compensation amortization periods and forfeiture rates. Actual results could differ from those estimates.
	Revenue Recognition
	The Company generates revenue primarily from the sale of subscriptions and support and professional services.
	Subscriptions and Support. The Company offers on-demand software solutions, which enable its customers to have constant access to its solutions without the need to manage and support the software and associated hardware themselves. The Company houses the hardware and software in third-party facilities, and provides its customers with access to the software solutions, along with data security and storage, backup and recovery services and solution support. The Company’s customer contracts typically have terms of three to five years. The Company invoices its customers for subscriptions and support in advance for annual use of the software solutions. The Company’s payment terms typically require customers to pay within 30 to 90 days from the invoice date.
	Professional Services. Professional services revenue is derived primarily from fees for enabling services, including solution consulting and solution deployment. These services are sold in conjunction with the sale of the Company’s on-demand software solutions. The Company provides professional services, both on a fixed fee and a time and materials basis, and invoices customers either in advance, monthly, or upon reaching project milestones.
	The Company enters into arrangements with multiple elements, comprising subscriptions and support and professional services. Arrangements with customers typically do not provide the customer with the right to take possession of the software supporting the on-demand solutions. The Company commences revenue recognition when all of the following criteria are met: persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the Company’s price to the customer is fixed or determinable, and collectability of the fees is reasonably assured.
	The Company evaluates each of these criteria as follows:
	Evidence of an Arrangement. The Company considers a binding agreement signed by it and the customer to be evidence of an arrangement.
	Delivery. The Company typically considers delivery to have occurred when the on-demand software solutions are made available to the customer or services have been rendered. In arrangements where an existing customer purchases additional solutions, delivery occurs upon commencement of the contractual term.
	Fixed or Determinable Fee. The Company considers the fee to be fixed or determinable unless the fee is subject to refund or adjustment or is not payable within its standard payment terms. If the fee is not fixed or determinable, the Company recognizes the revenue as amounts become due and payable.
	Collectability of the Fees is Reasonably Assured. Collectability of the fees is reasonably assured if the Company expects that the customer will be able to pay amounts under the arrangement as payments become due. If the Company determines that collection is not reasonably assured, the Company defers the recognition of revenue until cash collection.
	The Company accounts for subscriptions and support and professional services revenue as separate units of accounting and allocates revenue to each deliverable in an arrangement based on a selling price hierarchy. As the Company has been unable to establish vendor specific objective evidence (“VSOE”) or third party evidence (“TPE”) for the elements of its arrangements, the Company determines the best estimated selling price (“BESP”) for each element primarily by considering prices the Company charges for similar offerings, size of the order and historical pricing practices. Revenue allocated to subscriptions and support is recognized over the contractual term. Professional services revenue sold on a fixed fee basis is recognized either under the proportional performance method of accounting using estimated labor hours, or upon acceptance of the services. Revenue from professional services sold on a time and material basis is recognized as services are delivered.
	Impairment of Long-Lived Assets
	The Company evaluates the recoverability of its long-lived assets, which consist principally of property and equipment and acquired intangible assets with finite lives, whenever events or circumstances indicate that the carrying amount of these assets may not be recoverable. Recoverability of an asset is measured by comparing the carrying amount to the expected future undiscounted cash flows that the asset is expected to generate. If that review indicates that the carrying amount of the long-lived asset is not recoverable, an impairment charge is recorded for the amount by which the carrying amount of the asset exceeds its fair value. The Company did not record any long-lived asset impairment charges during the three months ended May 31, 2014 and 2013.

Cash_and_Investments

Cash and Investments	3 Months Ended
	31-May-14
Cash and Investments	'
	(3) Cash and Investments
	The following table presents cash, cash equivalents and investments for the periods presented (in thousands):
		Amortized Cost		Gross		Gross			Estimated Fair
				Unrealized		Unrealized			Market Value
				Gains		Losses
	As of May 31, 2014:
	Cash	$	1,884	$	—	$	—		$	1,884
	Cash equivalents:
	Money market accounts		9,659		—		—			9,659
	Money market funds		15,007		—		—			15,007
	Commercial paper		4,799		—		—			4,799
	Short-term investments:
	Commercial paper		10,494		2		—			10,496
	Corporate debt securities		6,956		3		(1	)		6,958
	Agency bond		1,501		—		(1	)		1,500
	Certificate of deposit		1,003							1,003
	Long-term investments:
	Corporate debt securities		2,577		2		—			2,579
	Asset-backed securities		250		—		—			250
	U.S. government securities		4,000		4		—			4,004
	Agency bond		3,586		3		—			3,589
	Common trust fund		116		—		—			116
	Insurance company contract		16		—		—			16
	Total cash, cash equivalents, and investments	$	61,848	$	14	$	(2	)	$	61,860
		Amortized Cost		Gross		Gross			Estimated Fair
				Unrealized		Unrealized			Market Value
				Gains		Losses
	As of February 28, 2014:
	Cash	$	3,300	$	—	$	—		$	3,300
	Cash equivalents:
	Money market accounts		11,905		—		—			11,905
	Money market funds		19,221		—		—			19,221
	Commercial paper		8,296		1		—			8,297
	Short-term investments:
	Commercial paper		10,492		—		(1	)		10,491
	Corporate debt securities		2,378		1		(1	)		2,378
	Agency bond		1,504		1		—			1,505
	Long-term investments:
	Corporate debt securities		3,154		3		(6	)		3,151
	Asset-backed securities		250		—		—			250
	U.S. government securities		5,005		3		—			5,008
	Common trust fund		120		—		(4	)		116
	Insurance company contract		16		—		—			16
	Total cash, cash equivalents, and investments	$	65,641	$	9	$	(12	)	$	65,638
	The available-for-sale securities that the Company intends to hold for less than one year are classified as short-term investments, and the securities that the Company intends to hold for more than one year are classified as long-term investments. The following table presents available-for-sale securities, recorded in cash equivalents and investments, by contractual maturity date as of May 31, 2014 (in thousands):
		Amortized		Estimated
		Cost		Fair Market
				Value
	Matures in one year or less	$	24,752	$	24,756
	Matures after one year through two years		10,544		10,554
	Total	$	35,296	$	35,310
	For the three months ended May 31, 2014, the realized gains and losses, and unrealized losses on these available-for-sale securities were not material. Additionally, none of these securities were in a continuous unrealized loss position for more than 12 months. As of May 31, 2014, the Company did not consider any of its available-for-sale securities to be other-than-temporarily impaired.

Goodwill_and_Intangible_Assets

Goodwill and Intangible Assets	3 Months Ended
	31-May-14
Goodwill and Intangible Assets	'
	(4) Goodwill and Intangible Assets
	Goodwill and intangible assets are as follows (in thousands):
		May 31,			February 28,
		2014			2014
	Goodwill	$	22,556		$	22,556
	Intangible assets
	Acquired technology	$	7,000		$	7,000
	Less: accumulated amortization		(1,167	)		(817	)
	Net acquired technology		5,833			6,183
	Customer relationships	$	5,900		$	5,900
	Less: accumulated amortization		(983	)		(688	)
	Net customer relationships		4,917			5,212
	Net intangible assets	$	10,750		$	11,395
	Intangible asset amortization expense was $0.6 million, of which, $0.3 million was recorded in cost of revenues, and $0.3 million in operating expenses.
	The expected future annual amortization expense related to the acquired intangible assets existing as of May 31, 2014, is as follows (in thousands):
	Fiscal year ending:
	2015 (remaining nine months)	$	1,935
	2016		2,580
	2017		2,580
	2018		2,580
	2019		1,075
	Total	$	10,750

Consolidated_Balance_Sheet_Com

Consolidated Balance Sheet Components	3 Months Ended
	31-May-14
Consolidated Balance Sheet Components	'
	(5) Consolidated Balance Sheet Components
	Consolidated balance sheet components as of the dates presented comprised the following (in thousands):
		May 31,			February 28,
		2014			2014
	Prepaid expenses and other current assets:
	Prepaid software license fees, hardware and software maintenance	$	1,207		$	1,215
	Other prepaid expenses and other current assets		2,303			3,165
		$	3,510		$	4,380
	The total cost of software licenses, maintenance, and insurance premiums financed under capital leases and notes payable included above was $3.5 million and $5.1 million as of May 31, 2014 and February 28, 2014. Accumulated amortization on software licenses under capital leases and notes payable was $0.7 million and $1.2 million as of May 31, 2014 and February 28, 2014. Amortization of software licenses held under capital leases and notes payable is included in cost of revenue and operating expenses. Prepaid maintenance and services are expensed over the term of the agreements.
		May 31,			February 28,
		2014			2014
	Property and equipment, net:
	Computer equipment	$	9,652		$	9,569
	Software		9,602			9,461
	Furniture and fixtures		207			214
	Leasehold improvements		511			511
			19,972			19,755
	Less: accumulated depreciation and amortization		(16,625	)		(16,324	)
		$	3,347		$	3,431
	Property and equipment financed through capital leases and notes payable included above aggregated $3.5 million and $3.4 million as of May 31, 2014 and February 28, 2014. Accumulated depreciation and amortization on these assets aggregated $1.2 million and $1.0 million as of May 31, 2014 and February 28, 2014.
		May 31,			February 28,
		2014			2014
	Accounts payable and accrued liabilities:
	Accrued compensation costs	$	5,934		$	7,494
	Trade accounts payable		4,078			3,242
	Accrued taxes and other		1,310			1,630
		$	11,322		$	12,366

Notes_Payable_and_Capital_Leas

Notes Payable and Capital Lease Obligations	3 Months Ended
	31-May-14
Notes Payable and Capital Lease Obligations	'
	(6) Notes Payable and Capital Lease Obligations
	The Company finances the purchase of certain equipment, software and related support and maintenance with notes payable and capital leases. The terms of the notes payable range from nine months to three years and the notes bear interest at rates ranging from 2.77% to 13.13% per annum. Total minimum payments due under notes payable and capital lease obligations as of May 31, 2014 are as follows (in thousands):
	Total minimum payments due under capital lease obligations as of May 31, 2014 are as follows (in thousands):
	Fiscal year ending:
	2015 (remaining 9 months)	$	1,351
	2016		1,378
	2017		196
	Total minimum payments		2,925
	Less: portion representing interest		(181	)
	Total principal portion of minimum payments		2,744
	Less: current portion		(1,643	)
	Total principal portion of minimum payments, net of current portion	$	1,101
	Total amounts due under notes payable as of May 31, 2014 are as follows (in thousands):
	Fiscal year ending:
	2015 (remaining 9 months)	$	1,019
	2016		1,197
	2017		387
	Total		2,603
	Less: current portion		(1,332	)
	Total notes payable, net of current portion	$	1,271

Bank_Credit_Facilities

Bank Credit Facilities	3 Months Ended
	31-May-14
Bank Credit Facilities	'
	(7) Bank Credit Facilities
	On October 7, 2013, the Company entered into a business financing agreement for a revolving loan facility with a borrowing capacity of up to $20.0 million. Funds available are subject to a borrowing formula which is secured by the Company’s accounts receivable and contracted backlog. As of May 31, 2014, the available borrowing capacity amount is $19.3 million. This agreement is effective for a period of two years through October 2015. The revolving loan facility bears interest at a per annum rate ranging from the Wall Street Journal prime rate minus 0.25% to the Wall Street Journal prime rate plus 0.25%, with a floor for the prime rate of 3.25%. The revolving loan facility is a general obligation of the Company secured by the Company’s tangible and intangible assets, as well as a negative pledge whereby the Company agrees not to give any creditor a security interest on the Company’s intellectual property. There were no borrowings as of and for the three months ended May 31, 2014.
	A wholly-owned subsidiary in Germany maintains bank overdraft facilities with a local bank used primarily to fund working capital. For the three months ended May 31, 2014, the Company borrowed and repaid $2.3 million from these overdraft facilities. As of May 31, 2014, the Company had approximately $0.7 million (€0.5 million) of overdraft capacity, with no outstanding balance.

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	31-May-14
Related Party Transactions	'
	(8) Related Party Transactions
	One of the Company’s directors, Patrick J. O’Malley, III, is the Chief Financial Officer of Seagate Technology Public Limited Company, or Seagate PLC. Seagate LLC, a wholly owned subsidiary of Seagate PLC (“Seagate”), is one of the Company’s customers and the Company earned revenue of $0.8 million and $0.7 million for the three months ended May 31, 2014 and 2013. The Company received payments from Seagate of $1.0 million for the three months ended May 31, 2013. The Company has outstanding receivables from Seagate of $0.1 million as of May 31, 2014 and February 28, 2014.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	31-May-14
Commitments and Contingencies	'
	(9) Commitments and Contingencies
	Payable to ICON shareholders
	In accordance with the share purchase agreement for the acquisition of ICON, the Company is required to place in escrow approximately $5.4 million (€4.0 million) payable to ICON’s former shareholders. The amount in escrow will be released to ICON’s former shareholders on July 31, 2014, the escrow expiration date, net of any claims arising during the escrow period. The Company and the former shareholders selected an escrow agent and funded the escrow account on June 16, 2014.
	Leases
	The Company leases its primary office space under noncancelable operating leases with various expiration dates through July 2018. Rent expense was $0.7 million and $0.6 million for the three months ended May 31, 2014 and 2013. Future minimum lease payments under noncancelable operating leases as of May 31, 2014 are as follows (in thousands):
	Fiscal year ending:
	2015 (remaining 9 months)	$	1,747
	2016		1,685
	2017		1,570
	2018		1,453
	2019		540
	Total minimum lease payments	$	6,995
	Several of the operating lease agreements require the Company to provide security deposits. As of May 31, 2014 and February 28, 2014, lease deposits were $0.5 million. The deposits are generally refundable at the expiration of the lease, assuming all of the Company’s obligations under the lease agreement have been met, and are included in other assets in the condensed consolidated balance sheets.
	Contingencies
	From time to time, the Company is subject to contingencies that arise in the ordinary course of business. The Company records an accrual for a contingency when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated. The Company does not currently believe the resolution of any such contingencies will have a material effect upon the Company’s financial position, results of operations or cash flows.
	In the normal course of business, the Company enters into contracts that include provisions indemnifying customers against liabilities if the Company’s products infringe a third-party’s intellectual property rights. The Company has not incurred any costs as a result of such indemnifications and has not accrued any liabilities related to such obligations.

Interest_and_other_income_expe

Interest and other income (expense), net	3 Months Ended
	31-May-14
Interest and other income (expense), net	'
	(10) Interest and other income (expense), net
	Interest and other income (expense), net for the periods presented consisted of the following (in thousands):
		Three Months Ended
		May 31,
		2014			2013
	Interest income	$	34		$	48
	Interest expense		(90	)		(22	)
	Bank financing fees		(32	)		—
	Foreign exchange losses —realized and unrealized, net		(11	)		(53	)
	Gains from foreign currency contracts—realized and unrealized, net		140			77
	Other, net		(74	)		1
		$	(33	)	$	51

Income_Taxes

Income Taxes	3 Months Ended
	31-May-14
Income Taxes	'
	(11) Income Taxes
	The Company records its interim income tax benefit or provision based on its estimated annual effective tax rate for the year. The benefit from (provision for) income taxes for the three months ended May 31, 2014 and 2013 was $0.1 million and $(0.0) million. For the three months ended May 31, 2014, the Company recorded a benefit from income taxes of $0.1 million, which includes a decrease in accrued taxes as a result of lapse of the statute of limitation, slightly offset by foreign income taxes.
	The Company has incurred operating losses for most years since inception. As of February 28, 2014, it had net operating loss (“NOL”) carryforwards for federal income tax purposes of $340.9 million, which begin to expire in fiscal 2023, and had NOL carryforwards for state income tax purposes of $69.2 million, which begin to expire in fiscal 2015. In order to utilize the NOL carryforwards, the Company must generate consolidated taxable income which can offset such carryforwards. The deferred tax asset associated with the NOL carryforwards is $98.0 million. As a result of continuing losses, management has determined that insufficient evidence exists to support that it is more likely than not that the Company will realize the benefits of its U.S. net deferred tax assets and therefore has recorded a valuation allowance to reduce the net carrying value of these deferred tax assets to zero. Accordingly, the Company has not recorded a provision for income taxes for any of the periods presented other than provisions for estimated federal alternative minimum taxes, state and foreign taxes, as well as income taxes in foreign jurisdictions. The Company’s effective tax rate differs from the statutory rate due primarily to valuation allowances on deferred taxes, state taxes, foreign taxes, and tax contingencies.
	The Company is subject to income tax in the United States as well as other tax jurisdictions in which it conducts business. Earnings from non-U.S. activities are subject to local country income taxes. The Company does not provide for federal income taxes on the undistributed earnings of its foreign subsidiaries as such earnings are expected to be reinvested indefinitely. There is $1.3 million of undistributed earnings of the Company’s foreign subsidiaries as of May 31, 2014. It is not practicable to determine the income tax liability that might be incurred if these earnings were to be repatriated.
	As of May 31, 2014 and February 28, 2014, the total amount of gross unrecognized tax benefits was $8.3 million and $8.4 million, of which $0.7 million, if recognized, would affect the Company’s effective tax rate. The Company recognizes interest and penalties related to unrecognized tax benefits as a component of income tax expense. The total amount of gross interest and penalties accrued was $0.1 million as of May 31, 2014 and February 28, 2014, and was classified as other noncurrent liabilities in the consolidated balance sheets. The Company believes that it has adequately provided for any adjustments that may result from tax examinations. However, the outcome of tax audits cannot be predicted with certainty. The Company is not currently under examination or audit by any taxing authorities. For the three months ended May 31, 2014, there has been no material change in the total amount or composition of the Company’s unrecognized tax benefits. The Company is subject to taxation in the U.S., various states and foreign jurisdictions. The 2000 to 2014 tax years’ statutes of limitations generally remain open and are subject to U.S. federal and state tax examinations. The statutes of limitations in foreign jurisdictions range from four to seven years, and the open tax years subject to examination are from 2007 to 2014.

Stockbased_Compensation

Stock-based Compensation	3 Months Ended
	31-May-14
Stock-based Compensation	'
	(12) Stock-based Compensation
	Options and Awards Granted to Employees
	In June 2012, the Board adopted the 2012 Stock Plan (“2012 Plan”), which was subsequently approved by the Company’s stockholders. Upon the completion of the initial public offering (“IPO”), all shares that were reserved but unissued under the 2003 Stock Plan were assumed by the 2012 Plan. Under the 2012 Plan, the Company has the ability to issue incentive stock options (“ISOs”), nonstatutory stock options (“NSOs”), stock appreciation rights, restricted stock, restricted stock units (“RSUs”), performance units and performance shares to service providers, including employees and directors, upon Board approval. No awards under the 2012 Plan were granted prior to the Company’s IPO. No additional awards will be granted under the 2003 Plan. As of May 31, 2014, there were 6,956,561 shares of common stock reserved for issuance under all stock plans.
	Options under the 2012 Plan may be granted for periods of up to 10 years; provided, however, that (i) the exercise price of an ISO and NSO shall not be less than 100% of the estimated fair value of the shares of common stock on the date of grant, and (ii) the exercise price of an ISO granted to a 10% stockholder shall not be less than 110% of the estimated fair value of the underlying shares on the date of grant. Options generally vest 25% on the one-year anniversary of the option grant date, and then monthly for three additional years, and are exercisable for a period of 10 years after the date of grant. RSUs generally vest 25% on the first annual anniversary of the award grant date, and 25% each year thereafter on the annual anniversary of the award grant date for three additional years.
	The determination of the fair value of stock-based payment awards on the date of grant using a pricing model is affected by the Company’s stock price as well as by certain assumptions including the Company’s expected stock price volatility over the term of the awards, actual and projected employee stock option exercise behavior, risk-free interest rates, and expected dividends. The estimated grant date fair values of the employee stock options were calculated using the Black Scholes valuation model, based on the following assumptions:
		Three Months Ended
		May 31,
		2014		2013
	Expected term (in years)	6.08		5.79
	Expected stock price volatility	51.00%		51.5% - 51.8%
	Risk-free interest rate	1.90%		0.7 - 1.0%
	Expected dividend yield	—		—
	The expected term represents the period that stock-based awards are expected to be outstanding, giving consideration to the contractual terms of the stock-based awards, vesting schedules, and expectations of future employee behavior as influenced by changes to the terms of the Company’s stock-based awards. The Company estimated the expected term, using the simplified method due to limited exercise data, to be the period of time between the date of grant and the midpoint between option vesting and expiration. The Company estimated the expected volatility of its common stock based on the average of historical and implied volatility of comparable companies from a representative peer group based on industry and market capitalization data. The risk-free interest rate represents the yield on a constant maturity U.S. Treasury security with a term equal to the expected term of the options. Expected dividend yield is set at 0% because the Company does not expect to pay dividends during the term of the option, and historically has not paid any dividends to its stockholders. Management made an estimate of expected forfeitures and is recognizing compensation costs only for those equity awards expected to vest.
	In July 2011, the Company awarded 749,464 stock options that were subject to certain financial performance requirements to be achieved by February 28, 2013, before vesting could occur. The vesting of these stock options was also dependent upon the employees’ continued employment after February 28, 2013. In March 2012, the Board of Directors approved a modification of the financial performance requirements. At the date of the modification, the Company determined that the achievement of the modified performance requirements was probable and, accordingly, the recording of compensation cost related to the modified awards commenced. Prior to this date, the Company had not recognized compensation expense associated with these grants because the Company believed that, based on the then-current and expected operational results, it was not probable that the associated financial performance requirements would be achieved. The modified financial performance requirements were achieved by February 28, 2013. The unrecognized compensation cost related to these options was $0.6 million as of May 31, 2014, and is being recognized over the remaining vesting term of three years from the measurement date of February 28, 2013.
	In July 2013, the Company awarded 125,250 restricted stock units that were subject to certain financial performance requirements to be achieved by February 28, 2014 before vesting will occur. The vesting of these stock awards is also dependent upon the employees’ continued employment after February 28, 2014. In May 2014, the Board of Directors approved a modification of these awards which resulted in an incremental compensation expense to be recognized over the remaining vesting period. The compensation cost related to these awards is $0.3 million for the three months ended May 31, 2014. The unrecognized compensation cost related to these awards as of May 31, 2014 is $1.0 million, and is being recognized over the remaining vesting period ranging from three months to fifteen months.
	In fiscal 2014, the Company awarded 356,500 restricted stock units that are subject to certain financial performance requirements before vesting can occur, and the employees’ continued employment. The Company records compensation expense related to these awards based on the estimated probability of achievement of the financial performance requirements. The compensation cost related to the awards deemed probable of vesting amounting to $0.4 million and was recorded in the condensed consolidated statement of operations for the three months ended May 31, 2014. The unrecognized compensation cost related to the awards was $0.6 million as of May 31, 2014, and is being recognized over the remaining vesting period ranging from six months to four years.
	Stock Options:
	Stock option activity under the Company’s 2012 Plan for the years presented is as follows:
		Number of			Weighted		Weighted
		shares			average		average
					exercise		remaining
					price		term
	Balance of options outstanding, February 28, 2014		2,241,784		$	9.86		7.97 years
	Options granted		66,416			18
	Options exercised		(19,207	)		4.91
	Options canceled and forfeited		(50,779	)		12.62
	Balance of options outstanding, May 31, 2014		2,238,214			10.08		7.79 years
	Balance of options expected to vest as of February 28, 2014		2,179,660			9.71		7.95 years
	Balance of options exercisable as of February 28, 2014		841,902			6.38		7.29 years
	Balance of options expected to vest as of May 31, 2014		2,148,192			9.89		7.76 years
	Balance of options exercisable as of May 31, 2014		991,484			6.98		7.08 years
	The weighted average grant date fair value per share of the employee stock options granted during the three months ended May 31, 2014 and 2013 was $18.00 and $18.03.
	The intrinsic values of employee stock options exercised during the three months ended May 31, 2014 and 2013 was $0.3 million and $4.3 million. The intrinsic values of vested shares as of May 31, 2014 and February 28, 2014 were $10.8 million and $18.0 million.
	As of May 31, 2014, the number of unvested options was 1,246,730.
	As of May 31, 2014, the Company had $7.1 million of unrecognized compensation cost excluding estimated forfeitures, related to unvested stock option awards, which is expected to be recognized over a weighted average period of 2.36 years.
	Restricted Stock Units:
	The RSU activity under the Company’s 2012 Plan for the years presented is as follows:
		Number of			Weighted		Weighted
		shares			average grant		average
					date fair value		remaining term
					per share
	Balance of awards outstanding, February 28, 2014		568,195		$	19.83		2.11 years
	Awards granted		333,508			18
	Awards released		(8,857	)		16.13
	Awards canceled and forfeited		(43,468	)		18.91
	Balance of awards outstanding, May 31, 2014		849,378		$	19.6		2.48 years
	Balance of awards expected to vest, February 28, 2014		520,774		$	19.83		2.11 years
	Balance of awards expected to vest, May 31, 2014		752,960		$	19.6		2.48 years
	The weighted average grant date fair value per share of the RSUs granted during the three months ended May 31, 2014 and 2013 was $18.00 and $13.72.
	The intrinsic value of outstanding RSUs as of May 31, 2014 was $14.9 million.
	Total compensation expense for these awards recorded in the condensed consolidated statement of operations for the three months ended May 31, 2014 and 2013 was $1.0 million and $0.1 million. As of May 31, 2014, none of the outstanding awards were vested.
	As of May 31, 2014, the Company had $7.9 million of unrecognized compensation expense related to these RSUs, which is expected to be recognized over a weighted average period of 2.48 years.
	Total share-based compensation:
	Total compensation expense recorded for share-based awards for the three months ended May 31, 2014 and 2013 was $1.8 million and $0.8 million. No compensation cost was capitalized during the three months ended May 31, 2014 and 2013.
	The table below sets forth the functional classification of share-based compensation expense for the periods presented (in thousands):
		Three Months Ended
		May 31,
		2014			2013
	Cost of revenue	$	542		$	232
	Research and development		159			68
	Sales and marketing		672			290
	General and administrative		413			255
		$	1,786		$	845

Net_Loss_Per_Share

Net Loss Per Share	3 Months Ended
	31-May-14
Net Loss Per Share	'
	(13) Net Loss Per Share
	Basic net loss per share is computed by dividing the net loss by the weighted-average number of common shares outstanding during the period. Diluted net loss per share is computed by dividing the net loss by the weighted-average number of common shares outstanding, including potential dilutive common shares assuming the dilutive effect of outstanding stock options, restricted stock units and warrants using the treasury stock method. For periods in which the Company has generated a net loss, the Company does not include stock options, warrants, and unvested restricted stock units in its computation of diluted net loss per share, as the impact of these awards is anti-dilutive.
	The following table sets forth the computation of basic and diluted net loss per share (in thousands, except per share data):
		Three Months Ended
		May 31,
		2014			2013
	Net loss	$	(7,318	)	$	(5,394	)
	Basic and diluted shares:		28,836			25,615
	Net loss per share:
	Basic and diluted	$	(0.25	)	$	(0.21	)
	The following weighted average outstanding shares, options, restricted stock units and warrants were excluded from the computation of diluted net income per share in the periods presented because including them would have had an anti-dilutive effect (in thousands):
		Three Months Ended May 31,
		2014			2013
	Options to purchase common stock		1,020			1,468
	Unvested common shares subject to repurchase		—			11
	Restricted stock units		616			120

Fair_Value_Measurements

Fair Value Measurements	3 Months Ended
	31-May-14
Fair Value Measurements	'
	(14) Fair Value Measurements
	The Company’s financial instruments include cash and cash equivalents, investments, accounts receivable, net, accounts payable, payable to ICON shareholders, notes payable and capital lease obligations. Accounts receivable, net, accounts payable and payable to ICON shareholders are stated at their carrying value, which approximates fair value, due to their short maturity. The Company measures its cash equivalents, investments and foreign currency forward contracts at fair value based on an exchange or exit price as defined by the authoritative guidance on fair value measurements which represents the amount that would be received for an asset sale or an exit price, or paid to transfer a liability in an orderly transaction between knowledgeable and willing market participants. The Company estimates the fair value for notes payable and capital lease obligations by discounting the future cash flows of the related note and lease payments.
	As a basis for considering such assumptions, accounting guidance establishes a three-tier value hierarchy, which prioritizes the inputs used in measuring fair value as follows:
	Level 1	—		Observable inputs such as quoted prices in an active market;
	Level 2	—		Inputs other than the quoted prices in active markets that are observable either directly or indirectly; and
	Level 3	—		Unobservable inputs in which there is little or no market data, which requires the Company to develop its own assumptions.
	Observable inputs are based on market data obtained from independent sources. Unobservable inputs reflect the Company’s assessment of the assumptions market participants would use to value certain financial instruments. This hierarchy requires the Company to use observable market data, when available, and to minimize the use of unobservable inputs when determining fair value.
	The Company’s assets and liabilities that are measured at fair value on a recurring basis, by level, within the fair value hierarchy as of May 31, 2014 and February 28, 2014, are summarized as follows (in thousands):
		May 31, 2014											February 28, 2014
		Level 1			Level 2		Level 3			Total			Level 1		Level 2			Level 3		Total
	Assets:
	Cash equivalents:
	Money market accounts	$	9,659		$	—	$	—		$	9,659		$	11,905	$	—		$	—	$	11,905
	Money market funds		15,007			—		—			15,007			19,221		—			—		19,221
	Commercial paper		—			4,799		—			4,799			—		8,297			—		8,297
	Short-term investments:
	Commercial paper		—			10,496		—			10,496			—		10,491			—		10,491
	Corporate debt securities		—			6,958		—			6,958			—		2,378			—		2,378
	Agency bond		—			1,500		—			1,500			—		1,505			—		1,505
	Certificate of deposit		1,003			—		—			1,003			—		—			—		—
	Other current assets:
	Foreign currency forward contracts		—			71		—			71			—		60			—		60
	Long-term investments:
	Corporate debt securities		—			2,579		—			2,579			—		3,151			—		3,151
	Asset-backed securities		—			250		—			250			—		250			—		250
	Common trust fund		—			116		—			116			—		116			—		116
	Insurance company contract		—			16		—			16			—		16			—		16
	Agency bond		—			3,589		—			3,589			—		—			—		—
	U.S. government securities		4,004			—		—			4,004			5,008		—			—		5,008
	Other noncurrent assets:
	Certificate of deposit		16			—		—			16			16		—			—		16
	Total assets	$	29,689		$	30,374	$	—		$	60,063		$	36,150	$	26,264		$	—	$	62,414
	Liabilities:
	Other current liabilities:
	Foreign currency forward contracts		—			—		—			—			—		(163	)		—		(163	)
	Total liabilities	$	—		$	—	$	—		$	—		$	—		(163	)		—		(163	)
	The fair values of the Company’s Level 1 financial instruments, which are traded in active markets, are based on quoted market prices for identical instruments. The fair values of the Company’s Level 2 financial instruments are based on quoted market prices for comparable instruments or model driven valuations using observable market data or inputs corroborated by observable market data. The Company’s foreign currency forward contracts are valued using pricing models that use observable market inputs and, therefore, are classified as Level 2.
	In the three months ended May 31, 2014, the Company sought to hedge the risks associated with exchange rate fluctuations through entry into forward exchange contracts. The contracts are classified as Level 2. The tables below present the notional amounts (at the contract exchange rates), the weighted-average contractual foreign currency exchange rates, and the estimated fair value of contracts outstanding as of May 31, 2014 and February 28, 2014 (in USD thousands, except average contract rate):
		May 31, 2014								February 28, 2014
		Notional			Average		Estimated			Notional			Average		Estimated
		Sell			Contract		Fair			Sell			Contract		Fair
		(Buy)			Rate		Value			(Buy)			Rate		Value
	Foreign currency forward exchange contracts:
	Euro	$	5,070			1.3	$	(60	)	$	7,401			1.4	$	(256	)
	Malaysian Ringgit		(2,773	)		3.3		30			(2,146	)		3.2		(59	)
	British Pound		(5,527	)		1.6		101			(4,317	)		1.6		212
	Total	$	(3,230	)			$	71		$	938				$	(103	)
	The Company entered into the foreign exchange contracts with two counterparties. The Company has the right of offset for gains earned and losses incurred under contracts with the same counterparty, and therefore has recorded contracts with the same counterparty on a net basis in the balance sheet.
	The Company does not use derivatives for speculative or trading purposes.

Significant_Customer_Informati

Significant Customer Information

3 Months Ended

31-May-14

Significant Customer Information

'

(15) Significant Customer Information

Customers accounting for 10% or more of revenue or accounts receivable were as follows:

Three months ended

Three months ended

May 31, 2014

May 31, 2013

Percentage

Percentage

Percentage

Percentage

of total

of

of total

of

revenue

accounts

revenue

accounts

receivable

receivable

Customer A

*%

20

%

*%

*%

Customer B

*

15

11

29

Customer C

*

15

*

14

Customer D

*

*

*

15

*

Indicates less than 10%

Revenue by geographic region, based on the billing address of the customer, was as follows (in thousands):

Three Months Ended May 31,

2014

2013

Revenue by geographic region:

Americas

$

14,653

$

12,499

Europe

4,185

2,904

Asia

193

196

Total

$

19,031

$

15,599

Countries accounting for 10% or more of revenue were as follows:

Three Months Ended May 31,

2014

2013

Revenue by country:

United States

70.7

%

74.8

%

United Kingdom

12.6

10.8

Subsequent_Events

Subsequent Events	3 Months Ended
	31-May-14
Subsequent Events	'
	(16) Subsequent Events
	In June 2014, the Company acquired Serus Corporation (“Serus”). Serus is a leading provider of cloud-based manufacturing and supply chain visibility and intelligence solutions to semiconductor and other high tech companies headquartered in Santa Clara, CA. Under the terms of the Agreement and Plan of Merger (“Agreement”), the Serus stockholders received approximately $14.5 million in cash consideration, $4.0 million in shares of common stock of the Company, valued based on the average closing price per share for the ten trading days prior to signing of the Agreement, and the right to receive up to $7.5 million in cash contingent upon the achievement of certain revenue-related financial performance milestones. The acquisition closed subsequent to the quarter ended May 31, 2014, and as such, the results of operations for the three months ended May 31, 2014 does not include the impact of the Serus acquisition.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	31-May-14
Basis of Presentation	'
	Basis of Presentation
	The accompanying condensed consolidated financial statements are presented in accordance with generally accepted accounting principles in the United States of America (“GAAP”). The consolidated financial statements include the Company and its wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. Certain information and notes normally included in annual financial statements prepared in accordance with GAAP have been condensed or omitted under the rules and regulations of the Securities and Exchange Commission (“SEC”).
	Effective March 1, 2014, the Company elected to present consolidated statements of comprehensive income (loss) separate from the consolidated statements of operations, rather than present the components of Other Comprehensive Income (“OCI”) in a single continuous statement. The accounting standards permit both methods of presentation. The change only impacts the financial statement presentation of OCI and does not change the components that are recognized in net income or OCI. The change also has no impact on the Company’s financial position or results of operations.
Unaudited Interim Financial Information	'
	Unaudited Interim Financial Information
	These unaudited interim financial statements have been prepared in accordance with GAAP. In management’s opinion, the unaudited interim financial statements have been prepared on the same basis as the audited consolidated financial statements and include all adjustments of a normal recurring nature necessary for the fair presentation of the Company’s statement of financial position and operating results for the periods presented. The results for the three months ended May 31, 2014 are not necessarily indicative of the results expected for the full fiscal year or any other period.
Accounting Policies	'
	Accounting Policies
	The accompanying unaudited interim condensed consolidated financial statements and accompanying related notes should be read in conjunction with the consolidated financial statements and related notes included in the Company’s Annual Report on Form 10-K for the year ended February 28, 2014.
Accounting Updates	'
	Accounting Updates
	In July 2013, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists”. ASU 2013-11 states that an unrecognized tax benefit should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward or a tax credit carryforward, if available at the reporting date under the applicable tax law to settle any additional income taxes that would result from the disallowance of a tax position. If the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability. The adoption of ASU 2013-11 on March 1, 2014 did not have a material impact on the Company’s consolidated financial statements.
	In May 2014, the FASB issued Accounting Standards Update ASU No. 2014-09, “Revenue from Contracts with Customers.” ASU 2014-09 supersedes the revenue recognition requirements in “Topic 605, Revenue Recognition” and requires entities to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. ASU 2014-09 is effective retrospectively for annual or interim reporting periods beginning after December 15, 2016, with early application not permitted. The Company is currently assessing the impact the adoption of this update will have on its consolidated financial statements.
Use of Estimates	'
	Use of Estimates
	The preparation of the Company’s condensed consolidated financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported results of operations during the reporting period. Such estimates include the allowance for doubtful accounts receivable, deferred tax asset valuation allowance, unrecognized tax benefits, fair value of acquired tangible and intangible assets, useful lives of tangible and intangible assets, potential impairment of goodwill or other long-lived assets, accrued liabilities, loss contingencies and stock-based compensation amortization periods and forfeiture rates. Actual results could differ from those estimates.
Revenue Recognition	'
	Revenue Recognition
	The Company generates revenue primarily from the sale of subscriptions and support and professional services.
	Subscriptions and Support. The Company offers on-demand software solutions, which enable its customers to have constant access to its solutions without the need to manage and support the software and associated hardware themselves. The Company houses the hardware and software in third-party facilities, and provides its customers with access to the software solutions, along with data security and storage, backup and recovery services and solution support. The Company’s customer contracts typically have terms of three to five years. The Company invoices its customers for subscriptions and support in advance for annual use of the software solutions. The Company’s payment terms typically require customers to pay within 30 to 90 days from the invoice date.
	Professional Services. Professional services revenue is derived primarily from fees for enabling services, including solution consulting and solution deployment. These services are sold in conjunction with the sale of the Company’s on-demand software solutions. The Company provides professional services, both on a fixed fee and a time and materials basis, and invoices customers either in advance, monthly, or upon reaching project milestones.
	The Company enters into arrangements with multiple elements, comprising subscriptions and support and professional services. Arrangements with customers typically do not provide the customer with the right to take possession of the software supporting the on-demand solutions. The Company commences revenue recognition when all of the following criteria are met: persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the Company’s price to the customer is fixed or determinable, and collectability of the fees is reasonably assured.
	The Company evaluates each of these criteria as follows:
	Evidence of an Arrangement. The Company considers a binding agreement signed by it and the customer to be evidence of an arrangement.
	Delivery. The Company typically considers delivery to have occurred when the on-demand software solutions are made available to the customer or services have been rendered. In arrangements where an existing customer purchases additional solutions, delivery occurs upon commencement of the contractual term.
	Fixed or Determinable Fee. The Company considers the fee to be fixed or determinable unless the fee is subject to refund or adjustment or is not payable within its standard payment terms. If the fee is not fixed or determinable, the Company recognizes the revenue as amounts become due and payable.
	Collectability of the Fees is Reasonably Assured. Collectability of the fees is reasonably assured if the Company expects that the customer will be able to pay amounts under the arrangement as payments become due. If the Company determines that collection is not reasonably assured, the Company defers the recognition of revenue until cash collection.
	The Company accounts for subscriptions and support and professional services revenue as separate units of accounting and allocates revenue to each deliverable in an arrangement based on a selling price hierarchy. As the Company has been unable to establish vendor specific objective evidence (“VSOE”) or third party evidence (“TPE”) for the elements of its arrangements, the Company determines the best estimated selling price (“BESP”) for each element primarily by considering prices the Company charges for similar offerings, size of the order and historical pricing practices. Revenue allocated to subscriptions and support is recognized over the contractual term. Professional services revenue sold on a fixed fee basis is recognized either under the proportional performance method of accounting using estimated labor hours, or upon acceptance of the services. Revenue from professional services sold on a time and material basis is recognized as services are delivered.
Impairment of Long-Lived Assets	'
	Impairment of Long-Lived Assets
	The Company evaluates the recoverability of its long-lived assets, which consist principally of property and equipment and acquired intangible assets with finite lives, whenever events or circumstances indicate that the carrying amount of these assets may not be recoverable. Recoverability of an asset is measured by comparing the carrying amount to the expected future undiscounted cash flows that the asset is expected to generate. If that review indicates that the carrying amount of the long-lived asset is not recoverable, an impairment charge is recorded for the amount by which the carrying amount of the asset exceeds its fair value. The Company did not record any long-lived asset impairment charges during the three months ended May 31, 2014 and 2013.

Cash_and_Investments_Tables

Cash and Investments (Tables)	3 Months Ended
	31-May-14
Schedule of Cash, Cash Equivalents and Investments	'
	The following table presents cash, cash equivalents and investments for the periods presented (in thousands):
		Amortized Cost		Gross		Gross			Estimated Fair
				Unrealized		Unrealized			Market Value
				Gains		Losses
	As of May 31, 2014:
	Cash	$	1,884	$	—	$	—		$	1,884
	Cash equivalents:
	Money market accounts		9,659		—		—			9,659
	Money market funds		15,007		—		—			15,007
	Commercial paper		4,799		—		—			4,799
	Short-term investments:
	Commercial paper		10,494		2		—			10,496
	Corporate debt securities		6,956		3		(1	)		6,958
	Agency bond		1,501		—		(1	)		1,500
	Certificate of deposit		1,003							1,003
	Long-term investments:
	Corporate debt securities		2,577		2		—			2,579
	Asset-backed securities		250		—		—			250
	U.S. government securities		4,000		4		—			4,004
	Agency bond		3,586		3		—			3,589
	Common trust fund		116		—		—			116
	Insurance company contract		16		—		—			16
	Total cash, cash equivalents, and investments	$	61,848	$	14	$	(2	)	$	61,860
		Amortized Cost		Gross		Gross			Estimated Fair
				Unrealized		Unrealized			Market Value
				Gains		Losses
	As of February 28, 2014:
	Cash	$	3,300	$	—	$	—		$	3,300
	Cash equivalents:
	Money market accounts		11,905		—		—			11,905
	Money market funds		19,221		—		—			19,221
	Commercial paper		8,296		1		—			8,297
	Short-term investments:
	Commercial paper		10,492		—		(1	)		10,491
	Corporate debt securities		2,378		1		(1	)		2,378
	Agency bond		1,504		1		—			1,505
	Long-term investments:
	Corporate debt securities		3,154		3		(6	)		3,151
	Asset-backed securities		250		—		—			250
	U.S. government securities		5,005		3		—			5,008
	Common trust fund		120		—		(4	)		116
	Insurance company contract		16		—		—			16
	Total cash, cash equivalents, and investments	$	65,641	$	9	$	(12	)	$	65,638
Schedule of Available-For-Sale Investments by Contractual Maturity Date	'
	The following table presents available-for-sale securities, recorded in cash equivalents and investments, by contractual maturity date as of May 31, 2014 (in thousands):
		Amortized		Estimated
		Cost		Fair Market
				Value
	Matures in one year or less	$	24,752	$	24,756
	Matures after one year through two years		10,544		10,554
	Total	$	35,296	$	35,310

Goodwill_and_Intangible_Assets1

Goodwill and Intangible Assets (Tables)	3 Months Ended
	31-May-14
Goodwill and Intangible Assets	'
	Goodwill and intangible assets are as follows (in thousands):
		May 31,			February 28,
		2014			2014
	Goodwill	$	22,556		$	22,556
	Intangible assets
	Acquired technology	$	7,000		$	7,000
	Less: accumulated amortization		(1,167	)		(817	)
	Net acquired technology		5,833			6,183
	Customer relationships	$	5,900		$	5,900
	Less: accumulated amortization		(983	)		(688	)
	Net customer relationships		4,917			5,212
	Net intangible assets	$	10,750		$	11,395
Expected Future Annual Amortization Expense Related to Acquired Intangible Assets	'
	The expected future annual amortization expense related to the acquired intangible assets existing as of May 31, 2014, is as follows (in thousands):
	Fiscal year ending:
	2015 (remaining nine months)	$	1,935
	2016		2,580
	2017		2,580
	2018		2,580
	2019		1,075
	Total	$	10,750

Consolidated_Balance_Sheet_Com1

Consolidated Balance Sheet Components (Tables)	3 Months Ended
	31-May-14
Components of Consolidated Balance Sheet	'
	Consolidated balance sheet components as of the dates presented comprised the following (in thousands):
		May 31,			February 28,
		2014			2014
	Prepaid expenses and other current assets:
	Prepaid software license fees, hardware and software maintenance	$	1,207		$	1,215
	Other prepaid expenses and other current assets		2,303			3,165
		$	3,510		$	4,380
		May 31,			February 28,
		2014			2014
	Property and equipment, net:
	Computer equipment	$	9,652		$	9,569
	Software		9,602			9,461
	Furniture and fixtures		207			214
	Leasehold improvements		511			511
			19,972			19,755
	Less: accumulated depreciation and amortization		(16,625	)		(16,324	)
		$	3,347		$	3,431
		May 31,			February 28,
		2014			2014
	Accounts payable and accrued liabilities:
	Accrued compensation costs	$	5,934		$	7,494
	Trade accounts payable		4,078			3,242
	Accrued taxes and other		1,310			1,630
		$	11,322		$	12,366

Notes_Payable_and_Capital_Leas1

Notes Payable and Capital Lease Obligations (Tables)	3 Months Ended
	31-May-14
Future Minimum Payments Due under Capital Lease Obligations	'
	Total minimum payments due under capital lease obligations as of May 31, 2014 are as follows (in thousands):
	Fiscal year ending:
	2015 (remaining 9 months)	$	1,351
	2016		1,378
	2017		196
	Total minimum payments		2,925
	Less: portion representing interest		(181	)
	Total principal portion of minimum payments		2,744
	Less: current portion		(1,643	)
	Total principal portion of minimum payments, net of current portion	$	1,101
Amounts Due under Notes Payable	'
	Total amounts due under notes payable as of May 31, 2014 are as follows (in thousands):
	Fiscal year ending:
	2015 (remaining 9 months)	$	1,019
	2016		1,197
	2017		387
	Total		2,603
	Less: current portion		(1,332	)
	Total notes payable, net of current portion	$	1,271

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	3 Months Ended
	31-May-14
Future Minimum Lease Payments Under Noncancelable Operating Leases	'
	Future minimum lease payments under noncancelable operating leases as of May 31, 2014 are as follows (in thousands):
	Fiscal year ending:
	2015 (remaining 9 months)	$	1,747
	2016		1,685
	2017		1,570
	2018		1,453
	2019		540
	Total minimum lease payments	$	6,995

Interest_and_other_income_expe1

Interest and other income (expense), net (Tables)	3 Months Ended
	31-May-14
Interest and Other Income (Expense), Net	'
	Interest and other income (expense), net for the periods presented consisted of the following (in thousands):
		Three Months Ended
		May 31,
		2014			2013
	Interest income	$	34		$	48
	Interest expense		(90	)		(22	)
	Bank financing fees		(32	)		—
	Foreign exchange losses —realized and unrealized, net		(11	)		(53	)
	Gains from foreign currency contracts—realized and unrealized, net		140			77
	Other, net		(74	)		1
		$	(33	)	$	51

Stockbased_Compensation_Tables

Stock-based Compensation (Tables)	3 Months Ended
	31-May-14
Schedule of Estimated Grant Date Fair Values Employee Stock Options Assumptions	'
	The estimated grant date fair values of the employee stock options were calculated using the Black Scholes valuation model, based on the following assumptions:
		Three Months Ended
		May 31,
		2014		2013
	Expected term (in years)	6.08		5.79
	Expected stock price volatility	51.00%		51.5% - 51.8%
	Risk-free interest rate	1.90%		0.7 - 1.0%
	Expected dividend yield	—		—
Stock Options Activity	'
	Stock option activity under the Company’s 2012 Plan for the years presented is as follows:
		Number of			Weighted		Weighted
		shares			average		average
					exercise		remaining
					price		term
	Balance of options outstanding, February 28, 2014		2,241,784		$	9.86		7.97 years
	Options granted		66,416			18
	Options exercised		(19,207	)		4.91
	Options canceled and forfeited		(50,779	)		12.62
	Balance of options outstanding, May 31, 2014		2,238,214			10.08		7.79 years
	Balance of options expected to vest as of February 28, 2014		2,179,660			9.71		7.95 years
	Balance of options exercisable as of February 28, 2014		841,902			6.38		7.29 years
	Balance of options expected to vest as of May 31, 2014		2,148,192			9.89		7.76 years
	Balance of options exercisable as of May 31, 2014		991,484			6.98		7.08 years
Restricted Stock Units Activity	'
	The RSU activity under the Company’s 2012 Plan for the years presented is as follows:
		Number of			Weighted		Weighted
		shares			average grant		average
					date fair value		remaining term
					per share
	Balance of awards outstanding, February 28, 2014		568,195		$	19.83		2.11 years
	Awards granted		333,508			18
	Awards released		(8,857	)		16.13
	Awards canceled and forfeited		(43,468	)		18.91
	Balance of awards outstanding, May 31, 2014		849,378		$	19.6		2.48 years
	Balance of awards expected to vest, February 28, 2014		520,774		$	19.83		2.11 years
	Balance of awards expected to vest, May 31, 2014		752,960		$	19.6		2.48 years
Functional Classification of Share-Based Compensation Expense	'
	The table below sets forth the functional classification of share-based compensation expense for the periods presented (in thousands):
		Three Months Ended
		May 31,
		2014			2013
	Cost of revenue	$	542		$	232
	Research and development		159			68
	Sales and marketing		672			290
	General and administrative		413			255
		$	1,786		$	845

Net_Loss_Per_Share_Tables

Net Loss Per Share (Tables)	3 Months Ended
	31-May-14
Computation of Basic and Diluted Net Loss per Share	'
	The following table sets forth the computation of basic and diluted net loss per share (in thousands, except per share data):
		Three Months Ended
		May 31,
		2014			2013
	Net loss	$	(7,318	)	$	(5,394	)
	Basic and diluted shares:		28,836			25,615
	Net loss per share:
	Basic and diluted	$	(0.25	)	$	(0.21	)
Computation of Diluted Net Income Per Share Excluding Shares Options and Warrants	'
	The following weighted average outstanding shares, options, restricted stock units and warrants were excluded from the computation of diluted net income per share in the periods presented because including them would have had an anti-dilutive effect (in thousands):
		Three Months Ended May 31,
		2014			2013
	Options to purchase common stock		1,020			1,468
	Unvested common shares subject to repurchase		—			11
	Restricted stock units		616			120

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	3 Months Ended
	31-May-14
Assets and Liabilities Measured at Fair Value on Recurring Basis	'
	The Company’s assets and liabilities that are measured at fair value on a recurring basis, by level, within the fair value hierarchy as of May 31, 2014 and February 28, 2014, are summarized as follows (in thousands):
		May 31, 2014											February 28, 2014
		Level 1			Level 2		Level 3			Total			Level 1		Level 2			Level 3		Total
	Assets:
	Cash equivalents:
	Money market accounts	$	9,659		$	—	$	—		$	9,659		$	11,905	$	—		$	—	$	11,905
	Money market funds		15,007			—		—			15,007			19,221		—			—		19,221
	Commercial paper		—			4,799		—			4,799			—		8,297			—		8,297
	Short-term investments:
	Commercial paper		—			10,496		—			10,496			—		10,491			—		10,491
	Corporate debt securities		—			6,958		—			6,958			—		2,378			—		2,378
	Agency bond		—			1,500		—			1,500			—		1,505			—		1,505
	Certificate of deposit		1,003			—		—			1,003			—		—			—		—
	Other current assets:
	Foreign currency forward contracts		—			71		—			71			—		60			—		60
	Long-term investments:
	Corporate debt securities		—			2,579		—			2,579			—		3,151			—		3,151
	Asset-backed securities		—			250		—			250			—		250			—		250
	Common trust fund		—			116		—			116			—		116			—		116
	Insurance company contract		—			16		—			16			—		16			—		16
	Agency bond		—			3,589		—			3,589			—		—			—		—
	U.S. government securities		4,004			—		—			4,004			5,008		—			—		5,008
	Other noncurrent assets:
	Certificate of deposit		16			—		—			16			16		—			—		16
	Total assets	$	29,689		$	30,374	$	—		$	60,063		$	36,150	$	26,264		$	—	$	62,414
	Liabilities:
	Other current liabilities:
	Foreign currency forward contracts		—			—		—			—			—		(163	)		—		(163	)
	Total liabilities	$	—		$	—	$	—		$	—		$	—		(163	)		—		(163	)
Summary of Foreign Exchange Contracts Details	'
	The tables below present the notional amounts (at the contract exchange rates), the weighted-average contractual foreign currency exchange rates, and the estimated fair value of contracts outstanding as of May 31, 2014 and February 28, 2014 (in USD thousands, except average contract rate):
		May 31, 2014								February 28, 2014
		Notional			Average		Estimated			Notional			Average		Estimated
		Sell			Contract		Fair			Sell			Contract		Fair
		(Buy)			Rate		Value			(Buy)			Rate		Value
	Foreign currency forward exchange contracts:
	Euro	$	5,070			1.3	$	(60	)	$	7,401			1.4	$	(256	)
	Malaysian Ringgit		(2,773	)		3.3		30			(2,146	)		3.2		(59	)
	British Pound		(5,527	)		1.6		101			(4,317	)		1.6		212
	Total	$	(3,230	)			$	71		$	938				$	(103	)

Significant_Customer_Informati1

Significant Customer Information (Tables)

3 Months Ended

31-May-14

Summary of Customers Accounting 10% or More of Revenue or Accounts Receivable

'

Customers accounting for 10% or more of revenue or accounts receivable were as follows:

Three months ended

Three months ended

May 31, 2014

May 31, 2013

Percentage

Percentage

Percentage

Percentage

of total

of

of total

of

revenue

accounts

revenue

accounts

receivable

receivable

Customer A

*%

20

%

*%

*%

Customer B

*

15

11

29

Customer C

*

15

*

14

Customer D

*

*

*

15

*

Indicates less than 10%

Summary of Revenue by Country Wise

'

Revenue by geographic region, based on the billing address of the customer, was as follows (in thousands):

Three Months Ended May 31,

2014

2013

Revenue by geographic region:

Americas

$

14,653

$

12,499

Europe

4,185

2,904

Asia

193

196

Total

$

19,031

$

15,599

Country Specific

'

Summary of Revenue by Country Wise

'

Countries accounting for 10% or more of revenue were as follows:

Three Months Ended May 31,

2014

2013

Revenue by country:

United States

70.7

%

74.8

%

United Kingdom

12.6

10.8

Schedule_of_Cash_Cash_Equivale

Schedule of Cash, Cash Equivalents and Investments (Detail) (USD $)	31-May-14	Feb. 28, 2014	31-May-13	Feb. 28, 2013
In Thousands, unless otherwise specified
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Amortized Cost	$35,296	'	'	'
Cash and cash equivalents	31,349	42,723	15,709	20,262
Estimated Fair Market Value	35,310	'	'	'
Short-term investments | Agency bond	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Amortized Cost	1,501	1,504	'	'
Gross Unrealized Gains	'	1	'	'
Gross Unrealized Losses	-1	'	'	'
Estimated Fair Market Value	1,500	1,505	'	'
Short-term investments | Commercial paper	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Amortized Cost	10,494	10,492	'	'
Gross Unrealized Gains	2	'	'	'
Gross Unrealized Losses	'	-1	'	'
Estimated Fair Market Value	10,496	10,491	'	'
Short-term investments | Corporate debt securities	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Amortized Cost	6,956	2,378	'	'
Gross Unrealized Gains	3	1	'	'
Gross Unrealized Losses	-1	-1	'	'
Estimated Fair Market Value	6,958	2,378	'	'
Short-term investments | Certificate of deposit	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Amortized Cost	1,003	'	'	'
Estimated Fair Market Value	1,003	'	'	'
Long-term investments | Agency bond	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Amortized Cost	3,586	'	'	'
Gross Unrealized Gains	3	'	'	'
Estimated Fair Market Value	3,589	'	'	'
Long-term investments | Corporate debt securities	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Amortized Cost	2,577	3,154	'	'
Gross Unrealized Gains	2	3	'	'
Gross Unrealized Losses	'	-6	'	'
Estimated Fair Market Value	2,579	3,151	'	'
Long-term investments | Asset-backed securities	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Amortized Cost	250	250	'	'
Estimated Fair Market Value	250	250	'	'
Long-term investments | U.S. government securities	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Amortized Cost	4,000	5,005	'	'
Gross Unrealized Gains	4	3	'	'
Estimated Fair Market Value	4,004	5,008	'	'
Long-term investments | Common Trust Fund	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Amortized Cost	116	120	'	'
Gross Unrealized Losses	'	-4	'	'
Estimated Fair Market Value	116	116	'	'
Long-term investments | Insurance company contract	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Amortized Cost	16	16	'	'
Estimated Fair Market Value	16	16	'	'
Cash	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Cash and cash equivalents	1,884	3,300	'	'
Estimated Fair Market Value	1,884	3,300	'	'
Cash equivalents | Money market accounts	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Cash and cash equivalents	9,659	11,905	'	'
Estimated Fair Market Value	9,659	11,905	'	'
Cash equivalents | Money market funds	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Cash and cash equivalents	15,007	19,221	'	'
Estimated Fair Market Value	15,007	19,221	'	'
Cash equivalents | Commercial paper	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Cash and cash equivalents	4,799	8,296	'	'
Gross Unrealized Gains	'	1	'	'
Estimated Fair Market Value	4,799	8,297	'	'
Total cash, cash equivalents, and investments	'	'	'	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'	'	'	'
Amortized Cost	61,848	65,641	'	'
Gross Unrealized Gains	14	9	'	'
Gross Unrealized Losses	-2	-12	'	'
Estimated Fair Market Value	$61,860	$65,638	'	'

Schedule_of_AvailableForSale_I

Schedule of Available-For-Sale Investments by Contractual Maturity Date (Detail) (USD $)	31-May-14
In Thousands, unless otherwise specified
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'
Amortized Cost	$35,296
Estimated Fair Market Value	35,310
Matures in one year or less	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'
Amortized Cost	24,752
Estimated Fair Market Value	24,756
Matures after one year through two years	'
Cash Cash Equivalents And Available For Sale Investments [Line Items]	'
Amortized Cost	10,544
Estimated Fair Market Value	$10,554

Goodwill_and_Intangible_Assets2

Goodwill and Intangible Assets (Detail) (USD $)	31-May-14	Feb. 28, 2014
In Thousands, unless otherwise specified
Goodwill And Intangible Assets [Line Items]	'	'
Goodwill	$22,556	$22,556
Net intangible assets	10,750	11,395
Acquired Technology	'	'
Goodwill And Intangible Assets [Line Items]	'	'
Intangible assets	7,000	7,000
Less: accumulated amortization	-1,167	-817
Net intangible assets	5,833	6,183
Customer Relationship	'	'
Goodwill And Intangible Assets [Line Items]	'	'
Intangible assets	5,900	5,900
Less: accumulated amortization	-983	-688
Net intangible assets	$4,917	$5,212

Goodwill_and_Intangible_Assets3

Goodwill and Intangible Assets - Additional Information (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	31-May-14
Goodwill And Intangible Assets [Line Items]	'
Amortization of acquired intangibles	$294
Total amortization of intangible assets	'
Goodwill And Intangible Assets [Line Items]	'
Amortization of acquired intangibles	600
Cost of Revenue	'
Goodwill And Intangible Assets [Line Items]	'
Amortization of acquired intangibles	300
Operating Expenses	'
Goodwill And Intangible Assets [Line Items]	'
Amortization of acquired intangibles	$300

Expected_Future_Annual_Amortiz

Expected Future Annual Amortization Expense Related to Acquired Intangible Assets (Detail) (USD $)	31-May-14	Feb. 28, 2014
In Thousands, unless otherwise specified
Acquired Finite-Lived Intangible Assets [Line Items]	'	'
2015 (remaining nine months)	$1,935	'
2016	2,580	'
2017	2,580	'
2018	2,580	'
2019	1,075	'
Net intangible assets	$10,750	$11,395

Components_of_Consolidated_Bal

Components of Consolidated Balance Sheet (Detail) (USD $)	31-May-14	Feb. 28, 2014
In Thousands, unless otherwise specified
Prepaid expenses and other current assets:	'	'
Prepaid software license fees, hardware and software maintenance	$1,207	$1,215
Other prepaid expenses and other current assets	2,303	3,165
Prepaid expenses and other current assets	3,510	4,380
Property and equipment, net:	'	'
Property and equipment	19,972	19,755
Less accumulated depreciation and amortization	-16,625	-16,324
Property and equipment net	3,347	3,431
Accounts payable and accrued liabilities:	'	'
Accrued compensation costs	5,934	7,494
Trade accounts payable	4,078	3,242
Accrued taxes and other	1,310	1,630
Total accounts payable and accrued liabilities	11,322	12,366
Software	'	'
Property and equipment, net:	'	'
Property and equipment	9,602	9,461
Computer Equipment	'	'
Property and equipment, net:	'	'
Property and equipment	9,652	9,569
Furniture and Fixtures	'	'
Property and equipment, net:	'	'
Property and equipment	207	214
Leasehold Improvements	'	'
Property and equipment, net:	'	'
Property and equipment	$511	$511

Consolidated_Balance_Sheet_Com2

Consolidated Balance Sheet Components - Additional Information (Detail) (USD $)	31-May-14	Feb. 28, 2014
In Millions, unless otherwise specified
Property and equipment financed through capital leases and notes payable	'	'
Balance Sheet Components [Line Items]	'	'
Capital leased assets	$3.50	$3.40
Less accumulated depreciation and amortization	1.2	1
Software	'	'
Balance Sheet Components [Line Items]	'	'
Capital leased assets	3.5	5.1
Accumulated amortization	$0.70	$1.20

Notes_Payable_and_Capital_Leas2

Notes Payable and Capital Lease Obligations - Additional Information (Detail)	3 Months Ended
	31-May-14
Lease Commitments And Notes Payable [Line Items]	'
Minimum interest rates	2.77%
Maximum interest rates	13.13%
Minimum	'
Lease Commitments And Notes Payable [Line Items]	'
Term of notes	'Nine months
Maximum	'
Lease Commitments And Notes Payable [Line Items]	'
Term of notes	'Three years

Future_Minimum_Payments_Due_un

Future Minimum Payments Due under Capital Lease Obligations (Detail) (USD $)	31-May-14
In Thousands, unless otherwise specified
Schedule of Capitalization, Long-term Debt [Line Items]	'
2015 (remaining 9 months)	$1,351
2016	1,378
2017	196
Total minimum payments	2,925
Less: portion representing interest	-181
Total principal portion of minimum payments	2,744
Less: current portion	-1,643
Total principal portion of minimum payments, net of current portion	$1,101

Amounts_Due_under_Notes_Payabl

Amounts Due under Notes Payable (Detail) (USD $)	31-May-14
In Thousands, unless otherwise specified
Debt Instrument [Line Items]	'
Total	$2,603
Less: current portion	-1,332
Total notes payable, net of current portion	1,271
2015	'
Debt Instrument [Line Items]	'
Total	1,019
2016	'
Debt Instrument [Line Items]	'
Total	1,197
2017	'
Debt Instrument [Line Items]	'
Total	$387

Bank_Credit_Facilities_Additio

Bank Credit Facilities - Additional Information (Detail)	3 Months Ended			1 Months Ended			1 Months Ended
	31-May-14	31-May-14	31-May-14	Oct. 07, 2013	31-May-14	Oct. 07, 2013	Oct. 07, 2013	Oct. 07, 2013
	USD ($)	Bank overdraft	Bank overdraft	Revolving Line of Credit	Revolving Line of Credit	Revolving Line of Credit	Revolving Line of Credit	Revolving Line of Credit
		USD ($)	EUR (€)	USD ($)	USD ($)	Prime Rate	Prime Rate	Prime Rate
							Minimum	Maximum
Line of Credit Facility [Line Items]	'	'	'	'	'	'	'	'
Maximum borrowing capacity	'	'	'	$20,000,000	'	'	'	'
Available borrowing capacity	'	'	'	'	19,300,000	'	'	'
Basis spread on variable rate	'	'	'	'	'	'	-0.25%	0.25%
Interest floor rate	'	'	'	'	'	3.25%	'	'
Bank overdraft facility amount outstanding	'	0	'	'	0	'	'	'
Revolving loan facility effective period	'	'	'	'2 years	'	'	'	'
Proceeds from bank credit facilities	2,284,000	'	'	'	'	'	'	'
Repayments of bank credit facilities	2,284,000	'	'	'	'	'	'	'
Bank overdraft facility remaining balance	'	$700,000	€ 500,000	'	'	'	'	'

Related_Party_Transactions_Add

Related Party Transactions - Additional Information (Detail) (Seagate LLC, USD $)	3 Months Ended
In Millions, unless otherwise specified	31-May-14	31-May-13	Feb. 28, 2014
	Customer
Seagate LLC	'	'	'
Related Party Transaction [Line Items]	'	'	'
Number of customer payment received	1	'	'
Revenue earned	$0.80	$0.70	'
Related party transactions payments received	'	1	'
Outstanding receivables	$0.10	'	$0.10

Commitments_and_Contingencies_1

Commitments and Contingencies - Additional Information (Detail)	3 Months Ended
	31-May-14	31-May-13	31-May-14	Feb. 28, 2014	31-May-14	Feb. 28, 2014
	USD ($)	USD ($)	EUR (€)	USD ($)	Operating Lease	Operating Lease
					USD ($)	USD ($)
Commitment And Contingencies [Line Items]	'	'	'	'	'	'
Payable to ICON shareholders	$5,447,000	'	€ 4,000,000	$5,473,000	'	'
Rent expense	700,000	600,000	'	'	'	'
Noncancelable operating leases expiration date	'July 2018	'	'	'	'	'
Security deposits	'	'	'	'	$500,000	$500,000

Future_Minimum_Lease_Payments_

Future Minimum Lease Payments under Noncancelable Operating Leases (Detail) (USD $)	31-May-14
In Thousands, unless otherwise specified
Operating Leased Assets [Line Items]	'
2015 (remaining 9 months)	$1,747
2016	1,685
2017	1,570
2018	1,453
2019	540
Total minimum lease payments	$6,995

Recovered_Sheet1

Interest and Other Income (Expense), Net (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	31-May-14	31-May-13
Interest Expense [Line Items]	'	'
Interest income	$34	$48
Interest expense	-90	-22
Bank financing fees	-32	'
Foreign exchange losses -realized and unrealized, net	-11	-53
Gains from foreign currency contracts-realized and unrealized, net	140	77
Other, net	-74	1
Interest and other expense, net	($33)	$51

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail) (USD $)	3 Months Ended			12 Months Ended		3 Months Ended
	31-May-14	31-May-13	Feb. 28, 2014	Feb. 28, 2014	Feb. 28, 2014	31-May-14	31-May-14
				Federal	State	U.S. Federal And State Jurisdictions	U.S. Federal And State Jurisdictions
						Minimum	Maximum
Income Tax Contingency [Line Items]	'	'	'	'	'	'	'
Benefit from (provision for) income taxes	$71,000	($39,000)	'	'	'	'	'
Net operating loss carryforwards	'	'	'	340,900,000	69,200,000	'	'
Net operating loss carryforwards, expiration year	'	'	'	'2023	'2015	'	'
Deferred tax asset associated with Net operating loss carryforwards	'	'	98,000,000	'	'	'	'
Undistributed earnings of the Company's foreign subsidiaries	1,300,000	'	'	'	'	'	'
Gross unrecognized tax benefits	8,300,000	'	8,400,000	'	'	'	'
Gross unrecognized tax benefits that would impact effective tax rate	700,000	'	700,000	'	'	'	'
Gross interest and penalties accrued	$100,000	'	$100,000	'	'	'	'
Open tax years subject to examination	'	'	'	'	'	'2000	'2014
Statutes of limitations in foreign jurisdictions	'	'	'	'	'	'4 years	'7 years

StockBased_Compensation_Additi

Stock-Based Compensation - Additional Information (Detail) (USD $)

1 Months Ended

3 Months Ended

12 Months Ended

3 Months Ended

3 Months Ended

1 Months Ended

3 Months Ended

12 Months Ended

3 Months Ended

Jul. 01, 2011

31-May-14

31-May-13

Feb. 28, 2013

Feb. 28, 2014

31-May-14

31-May-14

31-May-14

31-May-13

Feb. 28, 2014

31-May-13

Jul. 31, 2013

31-May-14

Feb. 28, 2014

31-May-14

31-May-14

31-May-14

31-May-14

31-May-14

Maximum

Employee Stock Option

Restricted stock units

Restricted stock units

Restricted stock units

Restricted stock units

Restricted stock units

Restricted stock units

Restricted stock units

Restricted stock units

Restricted stock units

Restricted stock units

Restricted stock units

Restricted stock units

Minimum

Employees

Employees

Employees

Employees

Employees

Employee modification plan

Employee modification plan

Employee modification plan

Minimum

Maximum

Minimum

Maximum

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares of common stock reserved for issuance

'

6,956,561

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Share-based Compensation granted for period

'

'10 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Estimated fair value of common stock shares, percentage

'

'

'

'

'

110.00%

100.00%

'

'

'

'

'

'

'

'

'

'

'

'

Shareholder ownership percentage level for ISO grant exercise price

'

10.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of options vest on one-year anniversary

'

25.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Exercisable for period

'

'10 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Anniversary of option grant date, additional years

'

'3 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Expected dividend yield

'

0.00%

0.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Options granted

749,464

66,416

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock options, unrecognized compensation expense

'

$600,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Remaining vesting period

'

'

'

'3 years

'

'

'

'

'

'

'

'

'

'

'6 months

'4 years

'

'3 months

'15 months

Awards granted

'

'

'

'

'

'

'

333,508

'

'

'

125,250

'

356,500

'

'

'

'

'

Stock-based compensation

'

1,786,000

845,000

'

'

'

'

'

'

'

'

'

400,000

'

'

'

300,000

'

'

Unrecognized compensation cost

'

7,100,000

'

'

'

'

'

7,900,000

'

'

'

'

600,000

'

'

'

1,000,000

'

'

Weighted average grant date fair value for granted stock options

'

$18

$18.03

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Intrinsic value of outstanding RSU

'

300,000

4,300,000

'

'

'

'

14,900,000

'

'

'

'

'

'

'

'

'

'

'

Aggregate intrinsic value for fully vested options

'

10,800,000

'

'

18,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of unvested stock options

'

1,246,730

'

'

'

'

'

849,378

'

568,195

'

'

'

'

'

'

'

'

'

Employee service share based compensation unrecognized compensation costs on non vested award weighted average period of recognition

'

'2 years 4 months 10 days

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Weighted average grant date fair value

'

'

'

'

'

'

'

$18

'

'

$13.72

'

'

'

'

'

'

'

'

Allocated Shares Based Compensation

'

1,786,000

845,000

'

'

'

'

1,000,000

100,000

'

'

'

'

'

'

'

'

'

'

Unrecognized compensation costs on restricted stock units weighted average period of recognition

'

'

'

'

'

'

'

'2 years 5 months 23 days

'

'

'

'

'

'

'

'

'

'

'

Compensation cost capitalized

'

$0

$0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Schedule_of_Estimated_Grant_Da

Schedule of Estimated Grant Date Fair Values Employee Stock Options Assumptions (Detail)	3 Months Ended
	31-May-14	31-May-13
Share based Compensation Arrangement by Share based Payment Award, Fair Value Assumptions, Method Used [Line Items]	'	'
Expected term (in years)	'6 years 29 days	'5 years 9 months 15 days
Expected stock price volatility, minimum	51.00%	51.50%
Expected stock price volatility, maximum	'	51.80%
Risk-free interest rate, minimum	1.90%	0.70%
Risk-free interest rate, maximum	'	1.00%
Expected dividend yield	0.00%	0.00%

Stock_Options_Activity_Detail

Stock Options Activity (Detail) (USD $)	1 Months Ended	3 Months Ended	12 Months Ended
	Jul. 01, 2011	31-May-14	Feb. 28, 2014
Number of shares	'	'	'
Balance of options outstanding, beginning balance	'	2,241,784	'
Options granted	749,464	66,416	'
Options exercised	'	-19,207	'
Options canceled and forfeited	'	-50,779	'
Balance of options outstanding, ending balance	'	2,238,214	2,241,784
Balance of options expected to vest	'	2,148,192	2,179,660
Balance of options exercisable	'	991,484	841,902
Weighted average exercise price	'	'	'
Balance of options outstanding, beginning balance	'	$9.86	'
Options granted	'	$18	'
Options exercised	'	$4.91	'
Options canceled and forfeited	'	$12.62	'
Balance of options outstanding, ending balance	'	$10.08	$9.86
Balance of options expected to vest	'	$9.89	$9.71
Balance of options exercisable	'	$6.98	$6.38
Weighted average remaining term	'	'	'
Balance of options outstanding	'	'7 years 9 months 15 days	'7 years 11 months 19 days
Balance of options expected to vest	'	'7 years 9 months 4 days	'7 years 11 months 12 days
Balance of options exercisable	'	'7 years 29 days	'7 years 3 months 15 days

Restricted_Stock_Units_Activit

Restricted Stock Units Activity (Detail) (USD $)	3 Months Ended	12 Months Ended
	31-May-14	Feb. 28, 2014
Number of shares	'	'
Balance of awards outstanding, ending balance	1,246,730	'
Restricted stock units	'	'
Number of shares	'	'
Balance of awards outstanding, beginning balance	568,195	'
Awards granted	333,508	'
Awards released	-8,857	'
Awards canceled and forfeited	-43,468	'
Balance of awards outstanding, ending balance	849,378	568,195
Balance of awards expected to vest	752,960	520,774
Weighted average grant date fair value	'	'
Balance of awards outstanding, beginning balance	$19.83	'
Awards granted	$18	'
Awards released	$16.13	'
Awards canceled and forfeited	$18.91	'
Balance of awards outstanding, ending balance	$19.60	$19.83
Balance of awards expected to vest	$19.60	$19.83
Weighted average remaining term	'	'
Balance of awards outstanding, beginning balance	'2 years 1 month 10 days	'2 years 5 months 23 days
Balance of awards expected to vest	'2 years 5 months 23 days	'2 years 1 month 10 days

Functional_Classification_of_S

Functional Classification of Share-Based Compensation Expense (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	31-May-14	31-May-13
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Allocated Shares Based Compensation	$1,786	$845
Cost of Revenue	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Allocated Shares Based Compensation	542	232
Research and development	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Allocated Shares Based Compensation	159	68
Sales and marketing	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Allocated Shares Based Compensation	672	290
General and administrative	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Allocated Shares Based Compensation	$413	$255

Computation_of_Basic_and_Dilut

Computation of Basic and Diluted Net Loss Per Share (Detail) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	31-May-14	31-May-13
Schedule Of Earnings Per Share Basic And Diluted [Line Items]	'	'
Net loss	($7,318)	($5,394)
Basic and diluted shares:	28,836	25,615
Net loss per share:	'	'
Basic and diluted	($0.25)	($0.21)

Outstanding_Shares_Options_and

Outstanding Shares, Options and Warrants Excluded from Computation of Diluted Net Income (Loss) Per Share (Detail)	3 Months Ended
In Thousands, unless otherwise specified	31-May-14	31-May-13
Option to purchase common stock	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'
Earnings per share excluding anti-dilutive securities	1,020	1,468
Unvested common shares subject to repurchase	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'
Earnings per share excluding anti-dilutive securities	'	11
Restricted stock units	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'
Earnings per share excluding anti-dilutive securities	616	120

Assets_and_Liabilities_Measure

Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) (USD $)	31-May-14	Feb. 28, 2014
In Thousands, unless otherwise specified
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	$60,063	$62,414
Fair value liabilities	'	-163
Certificate of deposit	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	1,003	'
Cash equivalents | Money market accounts	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	9,659	11,905
Cash equivalents | Money market funds	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	15,007	19,221
Cash equivalents | Commercial paper	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	4,799	8,297
Long-term investments | Corporate debt securities	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	2,579	3,151
Long-term investments | Asset-backed securities	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	250	250
Long-term investments | Common Trust Fund	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	116	116
Long-term investments | Insurance company contract	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	16	16
Long-term investments | U.S. government securities	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	4,004	5,008
Other current assets | Foreign currency forward contracts	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	71	60
Other noncurrent assets | Certificate of deposit	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	16	16
Other current liabilities | Foreign currency forward contracts	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value liabilities	'	-163
Short-term investments | Commercial paper	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	10,496	10,491
Short-term investments | Corporate debt securities	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	6,958	2,378
Agency bond | Long-term investments	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	3,589	'
Agency bond | Short-term investments	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	1,500	1,505
Level 1	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	29,689	36,150
Level 1 | Certificate of deposit	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	1,003	'
Level 1 | Cash equivalents | Money market accounts	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	9,659	11,905
Level 1 | Cash equivalents | Money market funds	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	15,007	19,221
Level 1 | Long-term investments | U.S. government securities	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	4,004	5,008
Level 1 | Other noncurrent assets | Certificate of deposit	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	16	16
Level 2	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	30,374	26,264
Fair value liabilities	'	-163
Level 2 | Cash equivalents | Commercial paper	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	4,799	8,297
Level 2 | Long-term investments | Corporate debt securities	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	2,579	3,151
Level 2 | Long-term investments | Asset-backed securities	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	250	250
Level 2 | Long-term investments | Common Trust Fund	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	116	116
Level 2 | Long-term investments | Insurance company contract	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	16	16
Level 2 | Other current assets | Foreign currency forward contracts	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	71	60
Level 2 | Other current liabilities | Foreign currency forward contracts	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value liabilities	'	-163
Level 2 | Short-term investments | Commercial paper	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	10,496	10,491
Level 2 | Short-term investments | Corporate debt securities	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	6,958	2,378
Level 2 | Agency bond | Long-term investments	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	3,589	'
Level 2 | Agency bond | Short-term investments	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Fair value assets	$1,500	$1,505

Summary_of_Foreign_Exchange_Co

Summary of Foreign Exchange Contracts Details (Detail) (USD $)	31-May-14	Feb. 28, 2014
In Thousands, unless otherwise specified
Derivative [Line Items]	'	'
Notional Sell (Buy)	($3,230)	$938
Estimated Fair Value	71	-103
Sell | Euro	'	'
Derivative [Line Items]	'	'
Notional Sell (Buy)	5,070	7,401
Average Contract Rate	1.3	1.4
Estimated Fair Value	-60	-256
Buy | Malaysian Ringgit	'	'
Derivative [Line Items]	'	'
Notional Sell (Buy)	-2,773	-2,146
Average Contract Rate	3.3	3.2
Estimated Fair Value	30	-59
Buy | British Pounds	'	'
Derivative [Line Items]	'	'
Notional Sell (Buy)	-5,527	-4,317
Average Contract Rate	1.6	1.6
Estimated Fair Value	$101	$212

Summary_of_Customers_Accountin

Summary of Customers Accounting 10% or More of Revenue or Accounts Receivable (Detail)	3 Months Ended
	31-May-14		31-May-13
Accounts Receivable | Customer A	'		'
Segment Reporting Information [Line Items]	'		'
Concentration risk percentage	20.00%		'
Accounts Receivable | Customer B	'		'
Segment Reporting Information [Line Items]	'		'
Concentration risk percentage	15.00%		29.00%
Accounts Receivable | Customer C	'		'
Segment Reporting Information [Line Items]	'		'
Concentration risk percentage	15.00%		14.00%
Accounts Receivable | Customer D	'		'
Segment Reporting Information [Line Items]	'		'
Concentration risk percentage	'		15.00%
Revenue | Customer A	'		'
Segment Reporting Information [Line Items]	'		'
Concentration risk percentage	'	[1]	'
Revenue | Customer B	'		'
Segment Reporting Information [Line Items]	'		'
Concentration risk percentage	'	[1]	11.00%
Revenue | Customer C	'		'
Segment Reporting Information [Line Items]	'		'
Concentration risk percentage	'	[1]	'
Revenue | Customer D	'		'
Segment Reporting Information [Line Items]	'		'
Concentration risk percentage	'	[1]	'
[1]	Indicates less than 10%

Summary_of_Revenue_by_Geograph

Summary of Revenue by Geographic Region (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	31-May-14	31-May-13
Revenue From External Customers Attributed To Foreign Countries By Geographic Area [Line Items]	'	'
Total Revenue	$19,031	$15,599
Americas	'	'
Revenue From External Customers Attributed To Foreign Countries By Geographic Area [Line Items]	'	'
Total Revenue	14,653	12,499
Europe	'	'
Revenue From External Customers Attributed To Foreign Countries By Geographic Area [Line Items]	'	'
Total Revenue	4,185	2,904
Asia	'	'
Revenue From External Customers Attributed To Foreign Countries By Geographic Area [Line Items]	'	'
Total Revenue	$193	$196

Summary_of_Revenue_by_Country_

Summary of Revenue by Country Wise (Detail) (Revenue)	3 Months Ended
	31-May-14	31-May-13
United States	'	'
Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]	'	'
Concentration risk percentage	70.70%	74.80%
United Kingdom	'	'
Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]	'	'
Concentration risk percentage	12.60%	10.80%

Subsequent_Events_Additional_I

Subsequent Events - Additional Information (Detail) (Subsequent Event, Serus, USD $)	1 Months Ended
In Millions, unless otherwise specified	Jun. 30, 2014
Subsequent Event | Serus	'
Subsequent Event [Line Items]	'
Payments to Serus Stockholders in cash	$14.50
Payments to Serus Stockholders in shares	4
Contingent payments to be made subject to performance target	$7.50