CalAmp (CAMP) 10-Q 6 Oct 14 2015 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Aug. 31, 2014	Sep. 17, 2014
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'CalAmp Corp.	'
Entity Central Index Key	'0000730255	'
Entity Filer Category	'Accelerated Filer	'
Trading Symbol	'camp	'
Current Fiscal Year End Date	'--02-28	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	31-Aug-14	'
Document Fiscal Period Focus	'Q2	'
Document Fiscal Year Focus	'2015	'
Entity Common Stock, Shares Outstanding	'	36,176,599

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Aug. 31, 2014	Feb. 28, 2014
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$23,296	$19,233
Short-term marketable securities	13,548	8,500
Accounts receivable, less allowance for doubtful accounts of $618 and $761 at August 31, 2014 and February 28, 2014, respectively	38,277	36,904
Inventories	20,175	14,968
Deferred income tax assets	7,508	7,619
Prepaid expenses and other current assets	4,317	5,017
Total current assets	107,121	92,241
Long-term marketable securities	'	518
Property, equipment and improvements, net of accumulated depreciation and amortization	6,795	4,771
Deferred income tax assets, less current portion	31,858	35,131
Goodwill	15,479	15,422
Other intangible assets, net	25,833	29,131
Other assets	3,742	2,051
Total assets	190,828	179,265
Current liabilities:	'	'
Current portion of long-term debt	862	1,156
Accounts payable	28,725	20,508
Accrued payroll and employee benefits	4,207	6,594
Deferred revenue	8,405	8,251
Other current liabilities	5,507	5,609
Total current liabilities	47,706	42,118
Long-term debt	238	702
Other non-current liabilities	4,482	3,298
Commitments and contingencies	'	'
Stockholders' equity:	'	'
Preferred stock, $.01 par value; 3,000 shares authorized; no shares issued or outstanding	'	'
Common stock, $.01 par value; 80,000 shares authorized; 36,177 and 35,859 shares issued and outstanding at August 31, 2014 and February 28, 2014, respectively	362	359
Additional paid-in capital	205,435	206,154
Accumulated deficit	-67,330	-73,301
Accumulated other comprehensive loss	-65	-65
Total stockholders' equity	138,402	133,147
Total Liabilities and Stockholders' Equity	$190,828	$179,265

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Aug. 31, 2014	Feb. 28, 2014
In Thousands, except Per Share data, unless otherwise specified
CONSOLIDATED BALANCE SHEETS [Abstract]	'	'
Allowance for doubtful accounts (in dollars)	$618	$761
Preferred stock, par value (in dollars per share)	$0.01	$0.01
Preferred stock, shares authorized	3,000	3,000
Preferred stock, shares issued	'	'
Preferred stock, shares outstanding	'	'
Common stock, par value (in dollars per share)	$0.01	$0.01
Common stock, shares authorized	80,000	80,000
Common stock, shares issued	36,177	35,859
Common stock, shares outstanding	36,177	35,859

CONSOLIDATED_INCOME_STATEMENTS

CONSOLIDATED INCOME STATEMENTS (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
Revenues:	'	'	'	'
Products	$49,015	$48,831	$98,458	$92,914
Application subscriptions and other services	10,195	9,976	19,733	19,639
Total revenues	59,210	58,807	118,191	112,553
Cost of revenues:	'	'	'	'
Products	33,864	35,166	68,589	66,611
Application subscriptions and other services	4,850	3,802	8,887	7,622
Total cost of revenues	38,714	38,968	77,476	74,233
Gross profit	20,496	19,839	40,715	38,320
Operating expenses:	'	'	'	'
Research and development	5,016	5,296	10,134	10,454
Selling	4,921	4,884	10,098	9,869
General and administrative	3,892	3,418	7,529	7,230
Intangible asset amortization	1,634	1,484	3,317	3,133
Total operating expenses	15,463	15,082	31,078	30,686
Operating income	5,033	4,757	9,637	7,634
Non-operating expense:	'	'	'	'
Interest income (expense), net	5	-87	-96	-209
Other income (expense)	-9	6	5	-41
Total non-operating expense	-4	-81	-91	-250
Income before income taxes	5,029	4,676	9,546	7,384
Income tax provision	-1,751	-1,832	-3,575	-2,855
Net income	$3,278	$2,844	$5,971	$4,529
Earnings per share:	'	'	'	'
Basic	$0.09	$0.08	$0.17	$0.13
Diluted	$0.09	$0.08	$0.16	$0.13
Shares used in computing earnings per share:	'	'	'	'
Basic	35,732	34,808	35,652	34,687
Diluted	36,472	35,833	36,498	35,748

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'
Net income	$5,971	$4,529
Adjustments to reconcile net income to net cash provided by operating activities:	'	'
Depreciation and amortization	4,368	4,015
Stock-based compensation expense	1,756	1,321
Amortization of debt issue costs and discount	280	147
Deferred tax assets, net	3,384	2,796
Other	42	'
Changes in operating assets and liabilities:	'	'
Accounts receivable	-1,418	-2,976
Inventories	-5,219	-567
Prepaid expenses and other assets	-1,001	38
Accounts payable	8,217	7,716
Accrued liabilities	-742	-3,497
Deferred revenue	154	288
NET CASH PROVIDED BY OPERATING ACTIVITIES	15,792	13,810
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'
Purchases of marketable securities	-6,514	'
Proceeds from maturities of marketable securities	1,942	'
Capital expenditures	-3,094	-841
Acquisition net of cash acquired	'	-46,837
NET CASH USED IN INVESTING ACTIVITIES	-7,666	-47,678
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'
Proceeds from bank term loan, net of repayments	'	2,783
Payment of acquisition-related note and contingent consideration	-1,591	-486
Taxes paid related to net share settlement of vested equity awards	-3,013	-2,991
Proceeds from exercise of stock options	541	1,139
NET CASH PROVIDED (USED) BY FINANCING ACTIVITIES	-4,063	445
Net change in cash and cash equivalents	4,063	-33,423
Cash and cash equivalents at beginning of period	19,233	63,101
Cash and cash equivalents at end of period	$23,296	$29,678

DESCRIPTION_OF_BUSINESS_AND_SU

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Aug. 31, 2014
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	NOTE 1 -	DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Description of Business
	CalAmp Corp. ("CalAmp" or the "Company") is a leading provider of wireless communications solutions for a broad array of applications to customers globally. The Company's business activities are organized into its Wireless DataCom and Satellite business segments.
	The Company uses a 52-53 week fiscal year ending on the Saturday closest to February 28, which for fiscal 2014, a 52-week year, fell on March 1, 2014. The actual interim periods presented herein ended on August 30, 2014 and August 31, 2013, both consisting of 13 weeks. In the accompanying unaudited consolidated financial statements, the 2014 fiscal year end is shown as February 28 and the interim period end for both years is shown as August 31 for clarity of presentation.
	Certain notes and other information are condensed or omitted from the interim financial statements presented in this Quarterly Report on Form 10-Q. Therefore, these financial statements should be read in conjunction with the Company's 2014 Annual Report on Form 10-K as filed with the Securities and Exchange Commission on April 24, 2014.
	In the opinion of the Company's management, the accompanying unaudited consolidated financial statements reflect all adjustments (consisting of normal recurring adjustments) considered necessary to present fairly the Company's financial position at August 31, 2014 and its results of operations for the three and six months ended August 31, 2014 and 2013. The results of operations for such periods are not necessarily indicative of results to be expected for the full fiscal year.
	All significant intercompany transactions and accounts have been eliminated in consolidation.
	Revenue Recognition
	The Company recognizes revenue from product sales when persuasive evidence of an arrangement exists, delivery has occurred, the sales price is fixed or determinable and collection of the sales price is reasonably assured. Generally, these criteria are met at the time product is shipped, except for shipments made on the basis of "FOB Destination" terms, in which case title transfers to the customer and the revenue is recorded by the Company when the shipment reaches the customer. Customers generally do not have rights of return except for defective products returned during the warranty period. In the limited number of instances where customers have a right of return period, revenue is not recognized until the expiration of such period. The Company records estimated commitments related to customer incentive programs as reductions of revenues.
	The Company provides Software as a Service (SaaS) subscriptions for its fleet management and vehicle finance applications in which customers are provided with the ability to wirelessly communicate with monitoring devices installed in vehicles and other mobile assets via software applications hosted by the Company. The Company defers the recognition of revenue for the monitoring device products that are sold with application subscriptions because the application services are essential to the functionality of the products, and accordingly, the associated product costs are recorded as deferred costs in the balance sheet. The deferred product revenue and deferred product cost amounts are amortized to application subscriptions revenue and cost of revenue on a straight-line basis over the minimum contractual service periods of one year to three years. Revenues from renewals of data communication services after the initial one year term are recognized as application subscriptions revenue when the services are provided. When customers prepay application subscription renewals, such amounts are recorded as deferred revenues and are recognized over the renewal term.
	Cash and Cash Equivalents
	The Company considers all highly liquid investments with remaining maturities at date of purchase of three months or less to be cash equivalents.
	Fair Value Measurements
	The Company applies fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly manner in an arms-length transaction between market participants at the measurement date. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement:
	Level 1 – Quoted prices in active markets for identical assets or liabilities.
	Level 2 – Observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
	Level 3 – Inputs that are generally unobservable and typically reflect management's estimate of assumptions that market participants would use in pricing the asset or liability.
	In accordance with the fair value accounting requirements, companies may choose to measure eligible financial instruments and certain other items at fair value. The Company has elected the fair value option for its investment in marketable securities on contract-by-contract basis at the time each contract is initially recognized in the financial statements.
	Reclassifications
	Certain amounts in the financial statements of prior year have been reclassified to conform to the fiscal 2015 presentation, with no effect on net income.

FINANCIAL_INSTRUMENTS

FINANCIAL INSTRUMENTS	6 Months Ended
	Aug. 31, 2014
FINANCIAL INSTRUMENTS [Abstract]	'
FINANCIAL INSTRUMENTS	'
	NOTE 2 – FINANCIAL INSTRUMENTS
	Cash, Cash Equivalents and Marketable Securities
	The following table summarizes the Company's cash and marketable securities as of August 31, 2014 using the hierarchy described in Note 1 under the heading “Fair Value Measurements” (in thousands):
								Balance Sheet Classification
								of Fair Value
				Unrealized				Cash and		Short-Term
		Adjusted		Gains		Fair		Cash		Marketable
		Cost		(Losses)		Value		Equivalents		Securities
	Cash	$	13,897	$	-	$	13,897	$	13,897	$	-
	Level 1:
	Money market funds		399		-		399		399		-
	Level 2:
	U.S. Treasury securities		1,000		-		1,000		-		1,000
	Certificates of deposit		500		-		500		-		500
	Repurchase agreements		9,000		-		9,000		9,000		-
	Commercial paper		12,048		-		12,048		-		12,048
	Total	$	36,844	$	-	$	36,844	$	23,296	$	13,548

INVENTORIES

INVENTORIES	6 Months Ended
	Aug. 31, 2014
INVENTORIES [Abstract]	'
INVENTORIES	'
	NOTE 3 - INVENTORIES
	Inventories consist of the following (in thousands):
		August 31,		February 28,
		2014		2014
	Raw materials	$	16,332	$	12,410
	Work in process		563		380
	Finished goods		3,280		2,178
		$	20,175	$	14,968

GOODWILL_AND_OTHER_INTANGIBLE_

GOODWILL AND OTHER INTANGIBLE ASSETS	6 Months Ended
	Aug. 31, 2014
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]	'
GOODWILL AND OTHER INTANGIBLE ASSETS	'
	NOTE 4 – GOODWILL AND OTHER INTANGIBLE ASSETS
	Changes in goodwill are as follows (in thousands):
				Six Months Ended
				August 31,
				2014				2013
	Balance at beginning of period			$		15,422		$	1,112
	Wireless Matrix acquisition					-			17,192
	Purchase Price allocation adjustments					57			-
	Balance at end of period			$		15,479		$	18,304
	Other intangible assets are comprised as follows (in thousands):
						31-Aug-14							28-Feb-14
						Gross							Gross
		Amortization				Carrying			Accumulated				Carrying		Accumulated
		Period				Amount			Amortization		Net		Amount		Amortization		Net
	Supply contract		5 years			$	2,220		$	1,025	$	1,195	$	2,220	$	803	$	1,417
	Developed/core technology		2-7 years				16,151			6,030		10,121		16,151		4,886		11,265
	Tradename		7 years				2,130			1,065		1,065		2,130		913		1,217
	Customer lists		5-7 years				19,438			6,171		13,267		19,438		4,394		15,044
	Covenants not to compete		5 years				262			170		92		262		153		109
	Patents		5 years				140			47		93		121		42		79
						$	40,341		$	14,508	$	25,833	$	40,322	$	11,191	$	29,131
	All intangible asset amortization expense was attributable to the Wireless DataCom business. Estimated future amortization expense for the fiscal years ending February 28 is as follows (in thousands):
	Fiscal Year
		2015 (remainder)		$	3,275
		2016			6,549
		2017			6,549
		2018			6,047
		2019			2,733
		Thereafter			680
				$	25,833

FINANCING_ARRANGEMENTS

FINANCING ARRANGEMENTS	6 Months Ended
	Aug. 31, 2014
FINANCING ARRANGEMENTS [Abstract]	'
FINANCING ARRANGEMENTS	'
	NOTE 5 - FINANCING ARRANGEMENTS
	Bank Credit Facility
	The Company has a credit facility with Square 1 Bank that provides for borrowings up to $15 million or 85% of eligible accounts receivable, whichever is less. The credit facility expires on March 1, 2017. Borrowings under this line of credit bear interest at the bank's prime rate. There were no borrowings outstanding under this credit facility at August 31, 2014 or February 28, 2014.
	The Square 1 Bank credit facility contains financial covenants that require the Company to maintain a minimum level of earnings before interest, income taxes, depreciation, amortization and other noncash charges ("EBITDA") and a minimum debt coverage ratio, both measured monthly on a rolling 12-month basis. At August 31, 2014, the Company was in compliance with its debt covenants under the credit facility.
	Long-Term Debt
	Long-term debt is comprised of the following (in thousands):
		August 31,				February 28,
		2014				2014
	Note payable to Navman Wireless	$		1,100		$	1,858
	Less portion due within one year			(862	)		(1,156	)
	Long-term debt	$		238		$	702
	The Navman Wireless (“Navman”) note is payable in the form of a 15% rebate on certain products sold by CalAmp to Navman under a five-year $25 million supply agreement (the “Supply Agreement”) that was entered into in May 2012 in conjunction with CalAmp's purchase of a product line from Navman. The unpaid balance of the Navman note would become immediately due and payable upon any termination of the Supply Agreement by the Company before the end of its five-year term (other than as a result of an uncured breach of the Supply Agreement by Navman), except that in the case of such acceleration the note balance would be subordinated to the Company's bank debt pursuant to the provisions of a debt subordination agreement. In the absence of an acceleration event, the Navman note is payable solely in the form of a rebate on products sold by CalAmp to Navman under the Supply Agreement. After all rebates have been applied to pay down the note balance, and assuming that an acceleration event has not occurred, any unpaid balance remaining on the Navman note would be forgiven at the later of May 7, 2017 or the final date to which the Supply Agreement is extended pursuant to a force majeure event. During the six months ended August 31, 2014, the Company made principal payments of $912,000 and amortized $154,000 of the discount on the Navman note.
	Other Non-Current Liabilities
	Other non-current liabilities consist of the following (in thousands):
			August 31,			February 28,
			2014			2014
	Deferred revenue		$		1,863	$	1,977
	Acquisition-related contingent consideration				524		1,092
	Deferred compensation				1,786		131
	Deferred rent				309		98
			$		4,482	$	3,298
	The acquisition-related contingent consideration at August 31, 2014 is comprised of the $524,000 non-current portion of the total estimated remaining earn-out of $1,761,000 payable to the sellers in conjunction with the December 2013 acquisition of Radio Satellite Integrators, Inc.
	In August 2013, the Company adopted a non-qualified deferred compensation plan in which the executive officers and certain other management employees are eligible to participate whereby such officers and employees may defer a portion of their annual base and/or variable compensation until retirement or a date specified by the employee in accordance with the plan. Deferred compensation plan assets and liabilities as of August 31, 2014 were approximately $1,768,000 and $1,786,000, respectively, and are included in other assets and other non-current liabilities in the accompanying consolidated balance sheet at that date. Effective July 1, 2014, the plan was amended to include restricted stock units as a deferrable form of compensation and to allow non-employee directors to participate in the plan.

INCOME_TAXES

INCOME TAXES	6 Months Ended
	Aug. 31, 2014
INCOME TAXES [Abstract]	'
INCOME TAXES	'
	NOTE 6 - INCOME TAXES
	Deferred income taxes reflect the net tax effects of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and for income tax purposes. The Company evaluates the realizability of its deferred income tax assets and a valuation allowance is provided, as necessary. In assessing this valuation allowance, the Company reviews historical and future expected operating results and other factors, including its recent cumulative earnings experience, expectations of future taxable income by taxing jurisdiction and the carryforward periods available for tax reporting purposes, to determine whether it is more likely than not that deferred tax assets are realizable.
	The Company files income tax returns in the U.S. federal jurisdiction, various U.S. states, Canada, the United Kingdom and New Zealand. Income tax returns filed for fiscal years 2009 and earlier are not subject to examination by U.S. federal and state tax authorities. Certain income tax returns for fiscal years 2010 through 2013 remain open to examination by U.S. federal and state tax authorities. Income tax returns for fiscal years 2010 through 2013 remain open to examination by tax authorities in Canada. The Company believes that it has made adequate provision for all income tax uncertainties pertaining to these open tax years.
	The effective income tax rate was 37.5% and 38.7% in the six months ended August 31, 2014 and 2013, respectively.

EARNINGS_PER_SHARE

EARNINGS PER SHARE	6 Months Ended
	Aug. 31, 2014
EARNINGS PER SHARE [Abstract]	'
EARNINGS PER SHARE	'
	NOTE 7 - EARNINGS PER SHARE
	Basic earnings per share is computed by dividing net income for the period by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income for the period by the weighted average number of common shares outstanding during the period, plus the dilutive effect of outstanding stock options and restricted stock-based awards using the treasury stock method. The following table sets forth the composition of weighted average shares used in the computation of basic and diluted earnings per share (in thousands):
		Three Months Ended		Six Months Ended
		August 31,		August 31,
		2014	2013	2014	2013
	Basic weighted average number of common
	shares outstanding	35,732	34,808	35,652	34,687
	Effect of stock options, restricted stock and restricted
	stock units computed on treasury stock method	740	1,025	846	1,061
	Diluted weighted average number of common
	shares outstanding	36,472	35,833	36,498	35,748
	Shares underlying stock options of 157,000 and 65,000 at August 31, 2014 and August 31, 2013, respectively, were excluded from the calculations of diluted earnings per share for the three and six month periods then ended because based on the exercise prices of these derivative securities their inclusion would have been anti-dilutive under the treasury stock method.

STOCKBASED_COMPENSATION

STOCK-BASED COMPENSATION	6 Months Ended
	Aug. 31, 2014
STOCK-BASED COMPENSATION [Abstract]	'
STOCK-BASED COMPENSATION	'
	NOTE 8 – STOCK-BASED COMPENSATION
	Stock-based compensation expense is included in the following captions of the unaudited consolidated income statements (in thousands):
			Three Months Ended						Six Months Ended
			August 31,						August 31,
			2014				2013		2014		2013
	Cost of revenues		$	58			$	42	$	110	$	81
	Research and development			148				122		283		232
	Selling			126				87		239		158
	General and administrative			604				439		1,124		850
			$	936			$	690	$	1,756	$	1,321
	Changes in the Company's outstanding stock options during the six months ended August 31, 2014 were as follows (options in thousands):
					Weighted
		Number of			Average
		Options			Exercise Price
	Outstanding at February 28, 2014		1,093		$	5.04
	Granted		61			17.47
	Exercised		(111	)		4.89
	Forfeited or expired		(2	)		7.53
	Outstanding at August 31, 2014		1,041		$	5.78
	Exercisable at August 31, 2014		867		$	4.55
	Changes in the Company's outstanding restricted stock shares and restricted stock units (“RSUs”) during the six months ended August 31, 2014 were as follows (shares and RSUs in thousands):
					Weighted
		Number of			Average Grant
		Shares and			Date Fair
		RSUs			Value
	Outstanding at February 28, 2014		1,024		$	8.02
	Granted		329			17.86
	Vested		(459	)		5.98
	Forfeited		(17	)		10.3
	Outstanding at August 31, 2014		877		$	12.74
	During the six months ended August 31, 2014, the Company retained 171,256 shares of the vested restricted stock and RSUs to satisfy the minimum required statutory amount of employee withholding taxes.
	As of August 31, 2014, there was $11.9 million of total unrecognized stock-based compensation cost related to nonvested stock options, restricted stock and RSUs that is expected to be recognized as an expense over a weighted-average remaining vesting period of 3.1 years.

CONCENTRATION_OF_RISK

CONCENTRATION OF RISK	6 Months Ended
	Aug. 31, 2014
CONCENTRATION OF RISK [Abstract]	'
CONCENTRATION OF RISK	'
	NOTE 9 - CONCENTRATION OF RISK
	Because the Company sells into markets dominated by a few large service providers, a significant percentage of consolidated revenues and consolidated accounts receivable relate to a small number of customers. One customer of the Company's Satellite business unit accounted for 15% and 20% of consolidated revenues for the quarters ended August 31, 2014 and 2013, respectively, and accounted for 17% and 22% of consolidated revenues for the respective six-month periods then ended. This customer accounted for 13% and 15% of consolidated net accounts receivable at August 31, 2014 and February 28, 2014, respectively.
	A substantial portion of the Company's inventory is purchased from one supplier which functions as an independent foreign procurement agent and contract manufacturer. This supplier accounted for 60% and 64% of Company's total inventory purchases in the six months ended August 31, 2014 and 2013, respectively. As of August 31, 2014, this supplier accounted for 59% of the Company's total accounts payable.
	Some of the Company's components, assemblies and electronic manufacturing services are purchased from sole source suppliers.

PRODUCT_WARRANTIES

PRODUCT WARRANTIES	6 Months Ended
	Aug. 31, 2014
PRODUCT WARRANTIES [Abstract]	'
PRODUCT WARRANTIES	'
	NOTE 10 - PRODUCT WARRANTIES
	The Company generally warrants its products against defects over periods ranging from 3 to 24 months. An accrual for estimated future costs relating to products returned under warranty is recorded as an expense when products are shipped. At the end of each quarter, the Company adjusts its liability for warranty claims based on its actual warranty claims experience as a percentage of revenues for the preceding 12 to 24 months and also considers the impact of the known operational issues that may have a greater impact than historical trends. Accrued warranty costs are included in other current liabilities in the consolidated balance sheets. Activity in the accrued warranty costs liability for the six months ended August 31, 2014 and 2013 is as follows (in thousands):
		Six Months Ended
		August 31,
		2014			2013
	Balance at beginning of period	$	1,516		$	1,328
	Charged to costs and expenses		792			438
	Deductions		(496	)		(256	)
	Balance at end of period	$	1,812		$	1,510

OTHER_FINANCIAL_INFORMATION

OTHER FINANCIAL INFORMATION	6 Months Ended
	Aug. 31, 2014
OTHER FINANCIAL INFORMATION [Abstract]	'
OTHER FINANCIAL INFORMATION	'
	NOTE 11 – OTHER FINANCIAL INFORMATION
	"Net cash provided by operating activities" in the unaudited consolidated statements of cash flows includes cash payments for interest and income taxes as follows (in thousands):
		Six Months Ended
		August 31,
		2014		2013
	Interest expense paid	$	4	$	70
	Income tax paid	$	240	$	36

SEGMENT_INFORMATION

SEGMENT INFORMATION	6 Months Ended
	Aug. 31, 2014
SEGMENT INFORMATION [Abstract]	'
SEGMENT INFORMATION	'
	NOTE 12 - SEGMENT INFORMATION
	Segment information for the three and six months ended August 31, 2014 and 2013 is as follows (dollars in thousands):
		Three Months Ended August 31, 2014												Three Months Ended August 31, 2013
		Operating Segments												Operating Segments
		Wireless						Corporate						Wireless						Corporate
		DataCom			Satellite			Expenses			Total			DataCom			Satellite			Expenses			Total
	Revenues	$	50,204		$	9,006					$	59,210		$	47,196		$	11,611					$	58,807
	Gross profit	$	18,047		$	2,449					$	20,496		$	17,555		$	2,284					$	19,839
	Gross margin		35.9	%		27.2	%					34.6	%		37.2	%		19.7	%					33.7	%
	Operating income	$	4,657		$	1,300		$	(924	)	$	5,033		$	4,314		$	1,228		$	(785	)	$	4,757
		Six Months Ended August 31, 2014												Six Months Ended August 31, 2013
		Operating Segments												Operating Segments
		Wireless						Corporate						Wireless						Corporate
		DataCom			Satellite			Expenses			Total			DataCom			Satellite			Expenses			Total
	Revenues	$	98,051		$	20,140					$	118,191		$	88,061		$	24,492					$	112,553
	Gross profit	$	35,362		$	5,353					$	40,715		$	33,515		$	4,805					$	38,320
	Gross margin		36.1	%		26.6	%					34.4	%		38.1	%		19.6	%					34	%
	Operating income	$	8,325		$	3,156		$	(1,844	)	$	9,637		$	6,680		$	2,776		$	(1,822	)	$	7,634
	The Company considers operating income to be the primary measure of operating performance of its business segments. The amount shown for each period in the "Corporate Expenses" column above consists of expenses that are not allocated to the business segments. These non-allocated corporate expenses include salaries and benefits of certain executive officers and expenses such as audit fees, investor relations, stock listing fees, director and officer liability insurance, and director fees and expenses. These non-allocated corporate expenses include salaries and benefits of certain corporate staff and expenses such as audit fees, investor relations, stock listing fees, director and officer liability insurance, and director fees and expenses.  Corporate expenses include stock-based compensation expense of $185,000 and $142,000 in the three-month periods ended August 31, 2014 and 2013, respectively, and $338,000 and $284,000, respectively, in the six-month periods then ended.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Aug. 31, 2014
COMMITMENTS AND CONTINGENCIES [Abstract]	'
COMMITMENTS AND CONTINGENCIES	'
	NOTE 13 - COMMITMENTS AND CONTINGENCIES
	Legal Proceedings
	In December 2013, a patent infringement lawsuit was filed against the Company.  The lawsuit contends that certain of the Company's vehicle tracking products infringe on the patents held by the plaintiff and seeks injunctive and monetary relief.  The Company believes that it has various offensive claims against the plaintiff, and intends to vigorously defend against this action. While the outcome of this matter is currently not determinable, management does not expect that the ultimate cost to resolve this matter will have a material adverse effect on the Company's consolidated financial position or results of operations.  The Company's assessment of materiality may change in the future based upon availability of discovery and further developments in any matters.  No loss accrual has been made in the accompanying consolidated financial statements for this matter.
	In addition to the foregoing matter, from time to time as a normal consequence of doing business, various claims and litigation may be asserted or commenced against the Company.  In particular, the Company in the ordinary course of business may receive claims concerning contract performance, or claims that its products or services infringe the intellectual property of third parties. While the outcome of any such claims or litigation cannot be predicted with certainty, management does not believe that the outcome of any of such matters existing at the present time would have a material adverse effect on the Company's consolidated financial position or results of operations.

DESCRIPTION_OF_BUSINESS_AND_SU1

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Aug. 31, 2014
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'
Description of Business	'
	Description of Business
	CalAmp Corp. ("CalAmp" or the "Company") is a leading provider of wireless communications solutions for a broad array of applications to customers globally. The Company's business activities are organized into its Wireless DataCom and Satellite business segments.
	The Company uses a 52-53 week fiscal year ending on the Saturday closest to February 28, which for fiscal 2014, a 52-week year, fell on March 1, 2014. The actual interim periods presented herein ended on August 30, 2014 and August 31, 2013, both consisting of 13 weeks. In the accompanying unaudited consolidated financial statements, the 2014 fiscal year end is shown as February 28 and the interim period end for both years is shown as August 31 for clarity of presentation.
	Certain notes and other information are condensed or omitted from the interim financial statements presented in this Quarterly Report on Form 10-Q. Therefore, these financial statements should be read in conjunction with the Company's 2014 Annual Report on Form 10-K as filed with the Securities and Exchange Commission on April 24, 2014.
	In the opinion of the Company's management, the accompanying unaudited consolidated financial statements reflect all adjustments (consisting of normal recurring adjustments) considered necessary to present fairly the Company's financial position at August 31, 2014 and its results of operations for the three and six months ended August 31, 2014 and 2013. The results of operations for such periods are not necessarily indicative of results to be expected for the full fiscal year.
	All significant intercompany transactions and accounts have been eliminated in consolidation.
Revenue Recognition	'
	Revenue Recognition
	The Company recognizes revenue from product sales when persuasive evidence of an arrangement exists, delivery has occurred, the sales price is fixed or determinable and collection of the sales price is reasonably assured. Generally, these criteria are met at the time product is shipped, except for shipments made on the basis of "FOB Destination" terms, in which case title transfers to the customer and the revenue is recorded by the Company when the shipment reaches the customer. Customers generally do not have rights of return except for defective products returned during the warranty period. In the limited number of instances where customers have a right of return period, revenue is not recognized until the expiration of such period. The Company records estimated commitments related to customer incentive programs as reductions of revenues.
	The Company provides Software as a Service (SaaS) subscriptions for its fleet management and vehicle finance applications in which customers are provided with the ability to wirelessly communicate with monitoring devices installed in vehicles and other mobile assets via software applications hosted by the Company. The Company defers the recognition of revenue for the monitoring device products that are sold with application subscriptions because the application services are essential to the functionality of the products, and accordingly, the associated product costs are recorded as deferred costs in the balance sheet. The deferred product revenue and deferred product cost amounts are amortized to application subscriptions revenue and cost of revenue on a straight-line basis over the minimum contractual service periods of one year to three years. Revenues from renewals of data communication services after the initial one year term are recognized as application subscriptions revenue when the services are provided. When customers prepay application subscription renewals, such amounts are recorded as deferred revenues and are recognized over the renewal term.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	The Company considers all highly liquid investments with remaining maturities at date of purchase of three months or less to be cash equivalents.
Fair Value Measurements	'
	Fair Value Measurements
	The Company applies fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly manner in an arms-length transaction between market participants at the measurement date. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement:
	Level 1 – Quoted prices in active markets for identical assets or liabilities.
	Level 2 – Observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
	Level 3 – Inputs that are generally unobservable and typically reflect management's estimate of assumptions that market participants would use in pricing the asset or liability.
	In accordance with the fair value accounting requirements, companies may choose to measure eligible financial instruments and certain other items at fair value. The Company has elected the fair value option for its investment in marketable securities on contract-by-contract basis at the time each contract is initially recognized in the financial statements.
Reclassifications	'
	Reclassifications
	Certain amounts in the financial statements of prior year have been reclassified to conform to the fiscal 2015 presentation, with no effect on net income.

FINANCIAL_INSTRUMENTS_Tables

FINANCIAL INSTRUMENTS (Tables)	6 Months Ended
	Aug. 31, 2014
FINANCIAL INSTRUMENTS [Abstract]	'
Schedule of Cash and Marketable Securities	'
	The following table summarizes the Company's cash and marketable securities as of August 31, 2014 using the hierarchy described in Note 1 under the heading “Fair Value Measurements” (in thousands):
								Balance Sheet Classification
								of Fair Value
				Unrealized				Cash and		Short-Term
		Adjusted		Gains		Fair		Cash		Marketable
		Cost		(Losses)		Value		Equivalents		Securities
	Cash	$	13,897	$	-	$	13,897	$	13,897	$	-
	Level 1:
	Money market funds		399		-		399		399		-
	Level 2:
	U.S. Treasury securities		1,000		-		1,000		-		1,000
	Certificates of deposit		500		-		500		-		500
	Repurchase agreements		9,000		-		9,000		9,000		-
	Commercial paper		12,048		-		12,048		-		12,048
	Total	$	36,844	$	-	$	36,844	$	23,296	$	13,548

INVENTORIES_Tables

INVENTORIES (Tables)	6 Months Ended
	Aug. 31, 2014
INVENTORIES [Abstract]	'
Schedule of Inventories	'
	Inventories consist of the following (in thousands):
		August 31,		February 28,
		2014		2014
	Raw materials	$	16,332	$	12,410
	Work in process		563		380
	Finished goods		3,280		2,178
		$	20,175	$	14,968

GOODWILL_AND_OTHER_INTANGIBLE_1

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)	6 Months Ended
	Aug. 31, 2014
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]	'
Schedule of Goodwill	'
	Changes in goodwill are as follows (in thousands):
				Six Months Ended
				August 31,
				2014				2013
	Balance at beginning of period			$		15,422		$	1,112
	Wireless Matrix acquisition					-			17,192
	Purchase Price allocation adjustments					57			-
	Balance at end of period			$		15,479		$	18,304
Schedule of Other Intangible Assets	'
	Other intangible assets are comprised as follows (in thousands):
						31-Aug-14							28-Feb-14
						Gross							Gross
		Amortization				Carrying			Accumulated				Carrying		Accumulated
		Period				Amount			Amortization		Net		Amount		Amortization		Net
	Supply contract		5 years			$	2,220		$	1,025	$	1,195	$	2,220	$	803	$	1,417
	Developed/core technology		2-7 years				16,151			6,030		10,121		16,151		4,886		11,265
	Tradename		7 years				2,130			1,065		1,065		2,130		913		1,217
	Customer lists		5-7 years				19,438			6,171		13,267		19,438		4,394		15,044
	Covenants not to compete		5 years				262			170		92		262		153		109
	Patents		5 years				140			47		93		121		42		79
						$	40,341		$	14,508	$	25,833	$	40,322	$	11,191	$	29,131
Schedule of Future Amortization Expense	'
	All intangible asset amortization expense was attributable to the Wireless DataCom business. Estimated future amortization expense for the fiscal years ending February 28 is as follows (in thousands):
	Fiscal Year
		2015 (remainder)		$	3,275
		2016			6,549
		2017			6,549
		2018			6,047
		2019			2,733
		Thereafter			680
				$	25,833

FINANCING_ARRANGEMENTS_Tables

FINANCING ARRANGEMENTS (Tables)	6 Months Ended
	Aug. 31, 2014
FINANCING ARRANGEMENTS [Abstract]	'
Schedule of Long-term Debt	'
	Long-term debt is comprised of the following (in thousands):
		August 31,				February 28,
		2014				2014
	Note payable to Navman Wireless	$		1,100		$	1,858
	Less portion due within one year			(862	)		(1,156	)
	Long-term debt	$		238		$	702
Schedule of Other Non-Current Liabilities	'
	Other non-current liabilities consist of the following (in thousands):
			August 31,			February 28,
			2014			2014
	Deferred revenue		$		1,863	$	1,977
	Acquisition-related contingent consideration				524		1,092
	Deferred compensation				1,786		131
	Deferred rent				309		98
			$		4,482	$	3,298

EARNINGS_PER_SHARE_Tables

EARNINGS PER SHARE (Tables)	6 Months Ended
	Aug. 31, 2014
EARNINGS PER SHARE [Abstract]	'
Schedule of Weighted Average Number of Shares	'
		Three Months Ended		Six Months Ended
		August 31,		August 31,
		2014	2013	2014	2013
	Basic weighted average number of common
	shares outstanding	35,732	34,808	35,652	34,687
	Effect of stock options, restricted stock and restricted
	stock units computed on treasury stock method	740	1,025	846	1,061
	Diluted weighted average number of common
	shares outstanding	36,472	35,833	36,498	35,748

STOCKBASED_COMPENSATION_Tables

STOCK-BASED COMPENSATION (Tables)	6 Months Ended
	Aug. 31, 2014
STOCK-BASED COMPENSATION [Abstract]	'
Schedule of Stock-based Compensation Expense	'
	Stock-based compensation expense is included in the following captions of the unaudited consolidated income statements (in thousands):
			Three Months Ended						Six Months Ended
			August 31,						August 31,
			2014				2013		2014		2013
	Cost of revenues		$	58			$	42	$	110	$	81
	Research and development			148				122		283		232
	Selling			126				87		239		158
	General and administrative			604				439		1,124		850
			$	936			$	690	$	1,756	$	1,321
Summary of Stock Option Activity	'
	Changes in the Company's outstanding stock options during the six months ended August 31, 2014 were as follows (options in thousands):
					Weighted
		Number of			Average
		Options			Exercise Price
	Outstanding at February 28, 2014		1,093		$	5.04
	Granted		61			17.47
	Exercised		(111	)		4.89
	Forfeited or expired		(2	)		7.53
	Outstanding at August 31, 2014		1,041		$	5.78
	Exercisable at August 31, 2014		867		$	4.55
Summary of Restricted Stock Shares and RSUs Activity	'
	Changes in the Company's outstanding restricted stock shares and restricted stock units (“RSUs”) during the six months ended August 31, 2014 were as follows (shares and RSUs in thousands):
					Weighted
		Number of			Average Grant
		Shares and			Date Fair
		RSUs			Value
	Outstanding at February 28, 2014		1,024		$	8.02
	Granted		329			17.86
	Vested		(459	)		5.98
	Forfeited		(17	)		10.3
	Outstanding at August 31, 2014		877		$	12.74

PRODUCT_WARRANTIES_Tables

PRODUCT WARRANTIES (Tables)	6 Months Ended
	Aug. 31, 2014
PRODUCT WARRANTIES [Abstract]	'
Schedule of Product Warranty Liability	'
		Six Months Ended
		August 31,
		2014			2013
	Balance at beginning of period	$	1,516		$	1,328
	Charged to costs and expenses		792			438
	Deductions		(496	)		(256	)
	Balance at end of period	$	1,812		$	1,510

OTHER_FINANCIAL_INFORMATION_Ta

OTHER FINANCIAL INFORMATION (Tables)	6 Months Ended
	Aug. 31, 2014
OTHER FINANCIAL INFORMATION [Abstract]	'
Schedule of Supplemental Cash Flow Information	'
	"Net cash provided by operating activities" in the unaudited consolidated statements of cash flows includes cash payments for interest and income taxes as follows (in thousands):
		Six Months Ended
		August 31,
		2014		2013
	Interest expense paid	$	4	$	70
	Income tax paid	$	240	$	36

SEGMENT_INFORMATION_Tables

SEGMENT INFORMATION (Tables)	6 Months Ended
	Aug. 31, 2014
SEGMENT INFORMATION [Abstract]	'
Summary of Segment Information	'
	Segment information for the three and six months ended August 31, 2014 and 2013 is as follows (dollars in thousands):
		Three Months Ended August 31, 2014												Three Months Ended August 31, 2013
		Operating Segments												Operating Segments
		Wireless						Corporate						Wireless						Corporate
		DataCom			Satellite			Expenses			Total			DataCom			Satellite			Expenses			Total
	Revenues	$	50,204		$	9,006					$	59,210		$	47,196		$	11,611					$	58,807
	Gross profit	$	18,047		$	2,449					$	20,496		$	17,555		$	2,284					$	19,839
	Gross margin		35.9	%		27.2	%					34.6	%		37.2	%		19.7	%					33.7	%
	Operating income	$	4,657		$	1,300		$	(924	)	$	5,033		$	4,314		$	1,228		$	(785	)	$	4,757
		Six Months Ended August 31, 2014												Six Months Ended August 31, 2013
		Operating Segments												Operating Segments
		Wireless						Corporate						Wireless						Corporate
		DataCom			Satellite			Expenses			Total			DataCom			Satellite			Expenses			Total
	Revenues	$	98,051		$	20,140					$	118,191		$	88,061		$	24,492					$	112,553
	Gross profit	$	35,362		$	5,353					$	40,715		$	33,515		$	4,805					$	38,320
	Gross margin		36.1	%		26.6	%					34.4	%		38.1	%		19.6	%					34	%
	Operating income	$	8,325		$	3,156		$	(1,844	)	$	9,637		$	6,680		$	2,776		$	(1,822	)	$	7,634

FINANCIAL_INSTRUMENTS_Details

FINANCIAL INSTRUMENTS (Details) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Adjusted Cost	$36,844
Unrealized Gains (Losses)	'
Fair Value	36,844
Cash and Cash Equivalents [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	23,296
Short-Term Marketable Securities [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	13,548
Cash [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Adjusted Cost	13,897
Unrealized Gains (Losses)	'
Fair Value	13,897
Cash [Member] | Cash and Cash Equivalents [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	13,897
Cash [Member] | Short-Term Marketable Securities [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	'
Level 1 [Member] | Money Market Funds [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Adjusted Cost	399
Unrealized Gains (Losses)	'
Fair Value	399
Level 1 [Member] | Money Market Funds [Member] | Cash and Cash Equivalents [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	'
Level 1 [Member] | Money Market Funds [Member] | Short-Term Marketable Securities [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	'
Level 2 [Member] | U.S. Treasury Securities [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Adjusted Cost	1,000
Unrealized Gains (Losses)	'
Fair Value	1,000
Level 2 [Member] | U.S. Treasury Securities [Member] | Cash and Cash Equivalents [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	'
Level 2 [Member] | U.S. Treasury Securities [Member] | Short-Term Marketable Securities [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	1,000
Level 2 [Member] | Certificates of Deposit [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Adjusted Cost	500
Unrealized Gains (Losses)	'
Fair Value	500
Level 2 [Member] | Certificates of Deposit [Member] | Cash and Cash Equivalents [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	'
Level 2 [Member] | Certificates of Deposit [Member] | Short-Term Marketable Securities [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	500
Level 2 [Member] | Repurchase Agreements [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Adjusted Cost	9,000
Unrealized Gains (Losses)	'
Fair Value	9,000
Level 2 [Member] | Repurchase Agreements [Member] | Cash and Cash Equivalents [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	9,000
Level 2 [Member] | Repurchase Agreements [Member] | Short-Term Marketable Securities [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	'
Level 2 [Member] | Commercial Paper [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Adjusted Cost	12,048
Unrealized Gains (Losses)	'
Fair Value	12,048
Level 2 [Member] | Commercial Paper [Member] | Cash and Cash Equivalents [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	'
Level 2 [Member] | Commercial Paper [Member] | Short-Term Marketable Securities [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fair Value	$12,048

INVENTORIES_Details

INVENTORIES (Details) (USD $)	Aug. 31, 2014	Feb. 28, 2014
In Thousands, unless otherwise specified
INVENTORIES [Abstract]	'	'
Raw materials	$16,332	$12,410
Work in process	563	380
Finished goods	3,280	2,178
Inventories	$20,175	$14,968

GOODWILL_AND_OTHER_INTANGIBLE_2

GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Goodwill) (Details) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013
Goodwill [Line Items]	'	'
Balance at beginning of period	$15,422	$1,112
Wireless Matrix acquisition	'	17,192
Purchase price allocation adjustments	57	'
Balance at end of period	$15,479	$18,304

GOODWILL_AND_OTHER_INTANGIBLE_3

GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Other Intangible Assets) (Details) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Feb. 28, 2014
Other intangible assets:	'	'
Gross Carrying Amount	$40,341	$40,322
Accumulated Amortization	14,508	11,191
Net	25,833	29,131
Supply contract [Member]	'	'
Other intangible assets:	'	'
Amortization period	'5 years	'
Gross Carrying Amount	2,220	2,220
Accumulated Amortization	1,025	803
Net	1,195	1,417
Developed/core technology [Member]	'	'
Other intangible assets:	'	'
Gross Carrying Amount	16,151	16,151
Accumulated Amortization	6,030	4,886
Net	10,121	11,265
Developed/core technology [Member] | Minimum [Member]	'	'
Other intangible assets:	'	'
Amortization period	'2 years	'
Developed/core technology [Member] | Maximum [Member]	'	'
Other intangible assets:	'	'
Amortization period	'7 years	'
Tradename [Member]	'	'
Other intangible assets:	'	'
Amortization period	'7 years	'
Gross Carrying Amount	2,130	2,130
Accumulated Amortization	1,065	913
Net	1,065	1,217
Customer lists [Member]	'	'
Other intangible assets:	'	'
Gross Carrying Amount	19,438	19,438
Accumulated Amortization	6,171	4,394
Net	13,267	15,044
Customer lists [Member] | Minimum [Member]	'	'
Other intangible assets:	'	'
Amortization period	'5 years	'
Customer lists [Member] | Maximum [Member]	'	'
Other intangible assets:	'	'
Amortization period	'7 years	'
Covenants not to compete [Member]	'	'
Other intangible assets:	'	'
Amortization period	'5 years	'
Gross Carrying Amount	262	262
Accumulated Amortization	170	153
Net	92	109
Patents [Member]	'	'
Other intangible assets:	'	'
Amortization period	'5 years	'
Gross Carrying Amount	140	121
Accumulated Amortization	47	42
Net	$93	$79

GOODWILL_AND_OTHER_INTANGIBLE_4

GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Future Amortization Expense) (Details) (USD $)	Aug. 31, 2014	Feb. 28, 2014
In Thousands, unless otherwise specified
Fiscal Year	'	'
2015 (remainder)	$3,275	'
2016	6,549	'
2017	6,549	'
2018	6,047	'
2019	2,733	'
Thereafter	680	'
Net, total	$25,833	$29,131

FINANCING_ARRANGEMENTS_Bank_Cr

FINANCING ARRANGEMENTS (Bank Credit Facility) (Details) (Line of Credit [Member], USD $)	6 Months Ended
In Millions, unless otherwise specified	Aug. 31, 2014
Line of Credit [Member]	'
Bank Credit Facility	'
Maximum borrowing capacity	$15
Maximum borrowing capacity, percent of eligible accounts receivable	85.00%
Maturity date	1-Mar-17

FINANCING_ARRANGEMENTS_Longter

FINANCING ARRANGEMENTS (Long-term Debt) (Details) (USD $)	6 Months Ended
	Aug. 31, 2014	Aug. 31, 2013	Feb. 28, 2014
Debt Instrument [Line Items]	'	'	'
Note payable to Navman, net of unamortized discount	$1,100,000	'	$1,858,000
Less portion due within one year	-862,000	'	-1,156,000
Long-term debt	238,000	'	702,000
Amortization of discount	280,000	147,000	'
Navman Note [Member]	'	'	'
Debt Instrument [Line Items]	'	'	'
Percentage of rebate for products sold	15.00%	'	'
Supply agreement, amount	25,000,000	'	'
Principal payment	912,000	'	'
Amortization of discount	$154,000	'	'

FINANCING_ARRANGEMENTS_Other_N

FINANCING ARRANGEMENTS (Other Non-Current Liabilities) (Details) (USD $)	Aug. 31, 2014	Feb. 28, 2014
Financing Arrangements [Line Items]	'	'
Deferred revenue	$1,863,000	$1,977,000
Acquisition-related contingent consideration	524,000	1,092,000
Deferred compensation	1,786,000	131,000
Deferred rent	309,000	98,000
Total other non-current liabilities	4,482,000	3,298,000
Deferred compensation plan assets	1,768,000	'
Radio Satellite Integrators, Inc. [Member]	'	'
Financing Arrangements [Line Items]	'	'
Acquisition-related contingent consideration	524,000	'
Future earn-out payments	$1,761,000	'

INCOME_TAXES_Details

INCOME TAXES (Details)	6 Months Ended
	Aug. 31, 2014	Aug. 31, 2013
INCOME TAXES [Abstract]	'	'
Effective income tax rate	37.50%	38.70%

EARNINGS_PER_SHARE_Details

EARNINGS PER SHARE (Details)	3 Months Ended		6 Months Ended
	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
EARNINGS PER SHARE [Abstract]	'	'	'	'
Basic weighted average number of common shares outstanding	35,732,000	34,808,000	35,652,000	34,687,000
Effect of stock options, restricted stock, restricted stock units and warrants computed on treasury stock method	740,000	1,025,000	846,000	1,061,000
Diluted weighted average number of common shares outstanding	36,472,000	35,833,000	36,498,000	35,748,000
Shares subject to anti-dilutive stock options and restricted stock-based awards excluded from calculation	'	'	157,000	65,000

STOCKBASED_COMPENSATION_Schedu

STOCK-BASED COMPENSATION (Schedule of Stock-based Compensation Expense) (Details) (USD $)	3 Months Ended		6 Months Ended
	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
Stock-based compensation expense	$936,000	$690,000	$1,756,000	$1,321,000
Cost of revenues [Member]	'	'	'	'
Stock-based compensation expense	58,000	42,000	110,000	81,000
Research and development [Member]	'	'	'	'
Stock-based compensation expense	148,000	122,000	283,000	232,000
Selling [Member]	'	'	'	'
Stock-based compensation expense	126,000	87,000	239,000	158,000
General and administrative [Member]	'	'	'	'
Stock-based compensation expense	$604,000	$439,000	$1,124,000	$850,000

STOCKBASED_COMPENSATION_Summar

STOCK-BASED COMPENSATION (Summary of Stock Option Activity) (Details) (USD $)	6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Aug. 31, 2014
Number of Options	'
Outstanding at February 28, 2014	1,093
Granted	61
Exercised	-111
Forfeited or expired	-2
Outstanding at August 31, 2014	1,041
Exercisable at August 31, 2014	867
Weighted Average Exercise Price	'
Outstanding at February 28, 2014	$5.04
Granted	$17.47
Exercised	$4.89
Forfeited or expired	$7.53
Outstanding at August 31, 2014	$5.78
Exercisable at August 31, 2014	$4.55

STOCKBASED_COMPENSATION_Summar1

STOCK-BASED COMPENSATION (Summary of Restricted Stock Shares and RSUs Activity) (Details) (Restricted Stock Units (Rsus) [Member], USD $)	6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Aug. 31, 2014
Restricted Stock Units (Rsus) [Member]	'
Number of Shares and RSUs	'
Outstanding at February 28, 2014	1,024
Granted	329
Vested	-459
Forfeited	-17
Outstanding at August 31, 2014	877
Weighted Average Grant Date Fair Value	'
Outstanding at February 28, 2014	$8.02
Granted	$17.86
Vested	$5.98
Forfeited	$10.30
Outstanding at August 31, 2014	$12.74

STOCKBASED_COMPENSATION_Narrat

STOCK-BASED COMPENSATION (Narrative) (Details) (USD $)	6 Months Ended
In Millions, except Share data, unless otherwise specified	Aug. 31, 2014
STOCK-BASED COMPENSATION [Abstract]	'
Vested restricted stock and RSUs retained to cover the the minimum required statutory amount of withholding taxes	171,256
Unrecognized share-based compensation cost	$11.90
Unrecognized compensation cost, recognition period	'3 years 1 month 6 days

CONCENTRATION_OF_RISK_Details

CONCENTRATION OF RISK (Details)	3 Months Ended		6 Months Ended			12 Months Ended	6 Months Ended
	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Feb. 28, 2014	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014
	Revenues [Member]	Revenues [Member]	Revenues [Member]	Revenues [Member]	Accounts receivable [Member]	Accounts receivable [Member]	Inventory purchases [Member]	Inventory purchases [Member]	Accounts payable [Member]
	Customer Concentration Risk [Member]	Customer Concentration Risk [Member]	Customer Concentration Risk [Member]	Customer Concentration Risk [Member]	Customer Concentration Risk [Member]	Customer Concentration Risk [Member]	Supplier Concentration Risk [Member]	Supplier Concentration Risk [Member]	Supplier Concentration Risk [Member]
	Customer One from Satellite Business Unit [Member]	Customer One from Satellite Business Unit [Member]	Customer One from Satellite Business Unit [Member]	Customer One from Satellite Business Unit [Member]	Customer One from Satellite Business Unit [Member]	Customer One from Satellite Business Unit [Member]
Concentration Risk [Line Items]	'	'	'	'	'	'	'	'	'
Concentration percentage	15.00%	20.00%	17.00%	22.00%	13.00%	15.00%	60.00%	64.00%	59.00%

PRODUCT_WARRANTIES_Details

PRODUCT WARRANTIES (Details) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013
PRODUCT WARRANTIES [Abstract]	'	'
Balance at beginning of period	$1,516	$1,328
Charged to costs and expenses	792	438
Deductions	-496	-256
Balance at end of period	$1,812	$1,510

OTHER_FINANCIAL_INFORMATION_Sc

OTHER FINANCIAL INFORMATION (Schedule of Supplemental Cash Flow Information) (Details) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013
OTHER FINANCIAL INFORMATION [Abstract]	'	'
Interest expense paid	$4	$70
Income tax paid	$240	$36

SEGMENT_INFORMATION_Details

SEGMENT INFORMATION (Details) (USD $)	3 Months Ended		6 Months Ended
	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
Segment Reporting Information [Line Items]	'	'	'	'
Revenues	$59,210,000	$58,807,000	$118,191,000	$112,553,000
Gross profit	20,496,000	19,839,000	40,715,000	38,320,000
Gross margin, percentage	34.60%	33.70%	34.40%	34.00%
Operating income	5,033,000	4,757,000	9,637,000	7,634,000
Stock-based compensation expense	936,000	690,000	1,756,000	1,321,000
Operating Segments [Member] | Wireless Datacom [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Revenues	50,204,000	47,196,000	98,051,000	88,061,000
Gross profit	18,047,000	17,555,000	35,362,000	33,515,000
Gross margin, percentage	35.90%	37.20%	36.10%	38.10%
Operating income	4,657,000	4,314,000	8,325,000	6,680,000
Operating Segments [Member] | Satellite [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Revenues	9,006,000	11,611,000	20,140,000	24,492,000
Gross profit	2,449,000	2,284,000	5,353,000	4,805,000
Gross margin, percentage	27.20%	19.70%	26.60%	19.60%
Operating income	1,300,000	1,228,000	3,156,000	2,776,000
Corporate Expenses [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Operating income	-924,000	-785,000	-1,844,000	-1,822,000
Stock-based compensation expense	$185,000	$142,000	$338,000	$284,000