XML 66 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2016
Nov. 30, 2015
Nov. 30, 2016
Nov. 30, 2015
Feb. 29, 2016
Goodwill and Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months $ 8,117   $ 8,117    
Goodwill 103,265   103,265   $ 104,349
Finite-Lived Intangible Assets, Gross 108,550   108,550   109,174
Finite-Lived Intangible Assets, Accumulated Amortization 38,197   38,197   32,370
Finite-Lived Intangible Assets, Net 70,353   70,353   76,804
Intangible Assets, Net (Excluding Goodwill) 178,300   178,300   185,022
Depreciation and amortization 2,039 $ 2,044 6,137 $ 4,599  
Finite-Lived Intangible Assets, Amortization Expense, Year Two 7,933   7,933    
Finite-Lived Intangible Assets, Amortization Expense, Year Three 7,877   7,877    
Finite-Lived Intangible Assets, Amortization Expense, Year Four 7,794   7,794    
Finite-Lived Intangible Assets, Amortization Expense, Year Five 7,640   7,640    
Asset Impairment Charges 0 $ 0 0 $ 6,210  
Customer Relationships [Member]          
Goodwill and Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 64,803   64,803   65,290
Finite-Lived Intangible Assets, Accumulated Amortization 26,713   26,713   23,527
Finite-Lived Intangible Assets, Net 38,090   38,090   41,763
Trademarks and Tradenames [Member]          
Goodwill and Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 415   415   415
Finite-Lived Intangible Assets, Accumulated Amortization 393   393   389
Finite-Lived Intangible Assets, Net 22   22   26
Patented Technology [Member]          
Goodwill and Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 31,290   31,290   31,290
Finite-Lived Intangible Assets, Accumulated Amortization 3,401   3,401   1,360
Finite-Lived Intangible Assets, Net 27,889   27,889   29,930
Patents [Member]          
Goodwill and Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 8,501   8,501   8,638
Finite-Lived Intangible Assets, Accumulated Amortization 4,587   4,587   4,079
Finite-Lived Intangible Assets, Net 3,914   3,914   4,559
Licensing Agreements [Member]          
Goodwill and Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 1,400   1,400   1,400
Finite-Lived Intangible Assets, Accumulated Amortization 1,400   1,400   1,400
Finite-Lived Intangible Assets, Net 0   0   0
Contractual Rights [Member]          
Goodwill and Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 2,141   2,141   2,141
Finite-Lived Intangible Assets, Accumulated Amortization 1,703   1,703   1,615
Finite-Lived Intangible Assets, Net 438   438   526
Trademarks [Member]          
Goodwill and Intangible Assets [Line Items]          
Indefinite-Lived Intangible Assets (Excluding Goodwill) 107,947   107,947   108,218
Automotive [Member]          
Goodwill and Intangible Assets [Line Items]          
Goodwill 56,732   56,732   57,816
Goodwill, Gross 56,732   56,732    
Goodwill, Impaired, Accumulated Impairment Loss 0   0    
Goodwill, Other Changes     (1,084)    
Premium Audio [Member]          
Goodwill and Intangible Assets [Line Items]          
Goodwill 46,533   46,533   $ 46,533
Goodwill, Gross 78,696   78,696    
Goodwill, Impaired, Accumulated Impairment Loss $ (32,163)   $ (32,163)    
Minimum [Member]          
Goodwill and Intangible Assets [Line Items]          
Fair Value Inputs, Discount Rate   13.10%      
Fair Value Inputs, Long-term Revenue Growth Rate   0.70%      
Maximum [Member]          
Goodwill and Intangible Assets [Line Items]          
Fair Value Inputs, Discount Rate   13.80%      
Fair Value Inputs, Long-term Revenue Growth Rate   2.90%