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Segment Reporting (Notes)
9 Months Ended
Nov. 30, 2016
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Segment Reporting

The Company operates in three distinct segments based upon our products and our internal organizational structure. The three operating segments, which are also the Company's reportable segments, are Automotive, Premium Audio and Consumer Accessories.

Our Automotive segment designs, manufactures, distributes and markets rear-seat entertainment devices, satellite radio products, automotive security, remote start systems, digital TV tuners, mobile antennas, mobile multimedia devices, aftermarket/OE-styled radios, car link-smartphone telematics applications, collision avoidance systems and location-based services.
Our Premium Audio segment designs, manufactures, distributes and markets home theater systems, high-end loudspeakers, outdoor speakers, iPod/computer speakers, business music systems, cinema speakers, flat panel speakers, Bluetooth speakers, soundbars, headphones and DLNA (Digital Living Network Alliance) compatible devices.
Our Consumer Accessories segment designs, markets and distributes remote controls; rechargeable battery packs; wireless and Bluetooth speakers; karaoke products; action cameras; iris identification and security related products; personal sound amplifiers; infant/nursery products; and A/V connectivity, portable/home charging, reception, and digital consumer products.
The accounting principles applied at the consolidated financial statement level are generally the same as those applied at the operating segment level and there are no material intersegment sales. The segments are allocated interest expense, based upon a pre-determined formula, which utilizes a percentage of each operating segment's intercompany balance, which is offset in Corporate/Eliminations.

Segment data for each of the Company's segments are presented below:

 
Automotive
 
Premium Audio
 
Consumer Accessories
 
Corporate/ Eliminations
 
Total
Three Months Ended November 30, 2016
 
 
 
 
 
 
 
 
 
Net sales
$
90,343

 
$
56,752

 
$
51,417

 
$
425

 
$
198,937

Equity in income of equity investees
1,931

 

 

 

 
1,931

Interest expense and bank charges
863

 
1,398

 
1,273

 
(1,539
)
 
1,995

Depreciation and amortization expense
1,799

 
898

 
1,191

 
645

 
4,533

Income (loss) before income taxes
6,862

 
6,760

 
(3,464
)
 
(2,813
)
 
7,345

 
 
 
 
 
 
 
 
 
 
Three Months Ended November 30, 2015
 
 
 
 
 
 
 
 
 
Net sales
$
92,575

 
$
44,722

 
$
54,825

 
$
384

 
$
192,506

Equity in income of equity investees
1,927

 

 

 

 
1,927

Interest expense and bank charges
1,468

 
2,259

 
1,495

 
(3,450
)
 
1,772

Depreciation and amortization expense
1,788

 
875

 
1,117

 
522

 
4,302

Income (loss) before income taxes
7,175

 
2,432

 
(3,862
)
 
3,309

 
9,054

 
 
 
 
 
 
 
 
 
 
Nine Months Ended November 30, 2016
 
 
 
 
 
 
 
 
 
Net sales
$
251,633

 
$
123,787

 
$
137,374

 
$
861

 
$
513,655

Equity in income of equity investees
5,284

 

 

 

 
5,284

Interest expense and bank charges
2,707

 
3,886

 
3,444

 
(4,477
)
 
5,560

Depreciation and amortization expense
5,507

 
2,628

 
3,513

 
1,989

 
13,637

Income (loss) before income taxes
12,821

 
7,731

 
(13,824
)
 
(7,852
)
 
(1,124
)
 
 
 
 
 
 
 
 
 
 
Nine Months Ended November 30, 2015
 
 
 
 
 
 
 
 
 
Net sales
$
266,866

 
$
104,261

 
$
138,687

 
$
1,249

 
$
511,063

Equity in income of equity investees
5,002

 

 

 

 
5,002

Interest expense and bank charges
4,449

 
6,749

 
4,207

 
(10,441
)
 
4,964

Depreciation and amortization expense
5,462

 
2,602

 
1,772

 
1,520

 
11,356

Income (loss) before income taxes
16,429

 
(8,093
)
 
(9,143
)
 
2,576

 
1,769