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Schedule II (Notes)
12 Months Ended
Feb. 28, 2017
Valuation and Qualifying Accounts Disclosure [Line Items]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II
VOXX INTERNATIONAL CORPORATION AND SUBSIDIARIES
Valuation and Qualifying Accounts
Years ended February 28, 2017, February 29, 2016 and February 28, 2015
(In thousands)

Column A
 
Column B
 
Column C
 
Column D (b)
 
Column E
Description
 
Balance at
Beginning
of Year
 
Gross
Amount
Charged to
Costs and
Expenses
 
Reversals of
Previously
Established Accruals
 
Deductions (a)
 
Balance
at End
of Year
Year ended February 28, 2017
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
6,780

 
$
949

 
$

 
$
720

 
$
7,009

Cash discount allowances
 
1,077

 
32,589

 

 
32,433

 
1,233

Accrued sales incentives
 
12,439

 
36,413

 
(108
)
 
35,590

 
13,154

Reserve for warranties and product repair costs
 
9,720

 
6,192

 

 
8,454

 
7,458

 
 
$
30,016

 
$
76,143

 
$
(108
)
 
$
77,197

 
$
28,854

Year ended February 28, 2016
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
6,491

 
$
1,044

 
$

 
$
755

 
$
6,780

Cash discount allowances
 
1,190

 
24,630

 

 
24,743

 
1,077

Accrued sales incentives
 
14,097

 
28,428

 
(77
)
 
30,009

 
12,439

Reserve for warranties and product repair costs
 
10,012

 
8,028

 

 
8,320

 
9,720

 
 
$
31,790

 
$
62,130

 
$
(77
)
 
$
63,827

 
$
30,016

Year ended February 28, 2015
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
6,889

 
$
(375
)
 
$

 
$
23

 
$
6,491

Cash discount allowances
 
1,189

 
29,040

 

 
29,039

 
1,190

Accrued sales incentives
 
17,401

 
34,159

 
(111
)
 
37,352

 
14,097

Reserve for warranties and product repair costs
 
12,478

 
7,948

 

 
10,414

 
10,012

 
 
$
37,957

 
$
70,772

 
$
(111
)
 
$
76,828

 
$
31,790


(a)
For the allowance for doubtful accounts, cash discount allowances, and accrued sales incentives, deductions represent currency effects, chargebacks and payments made or credits issued to customers.  For the reserve for warranties and product repair costs, deductions represent currency effects and payments for labor and parts made to service centers and vendors for the repair of units returned under warranty.

(b)
Column D includes $100 of liabilities acquired during our EyeLock acquisition in Fiscal 2016.