XML 68 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2017
Aug. 31, 2016
Apr. 18, 2017
Feb. 28, 2017
Goodwill and Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months $ 6,399   $ 6,399      
Goodwill 53,916   53,916   $ 10 $ 53,905
Finite-Lived Intangible Assets, Gross 88,091   88,091     87,006
Finite-Lived Intangible Assets, Accumulated Amortization 35,962   35,962     32,153
Finite-Lived Intangible Assets, Net 52,129   52,129     54,853
Intangible Assets, Net (Excluding Goodwill) 153,403   153,403     154,939
Depreciation and amortization 1,642 $ 1,620 3,255 $ 3,240    
Finite-Lived Intangible Assets, Amortization Expense, Year Two 6,281   6,281      
Finite-Lived Intangible Assets, Amortization Expense, Year Three 6,228   6,228      
Finite-Lived Intangible Assets, Amortization Expense, Year Four 6,003   6,003      
Finite-Lived Intangible Assets, Amortization Expense, Year Five 5,874   5,874      
Customer Relationships [Member]            
Goodwill and Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross 50,033   50,033     49,005
Finite-Lived Intangible Assets, Accumulated Amortization 24,885   24,885     22,615
Finite-Lived Intangible Assets, Net 25,148   25,148     26,390
Trademarks and Tradenames [Member]            
Goodwill and Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross 415   415     415
Finite-Lived Intangible Assets, Accumulated Amortization 397   397     395
Finite-Lived Intangible Assets, Net 18   18     20
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 5,442   5,442     4,081
Finite-Lived Intangible Assets, Net 25,848   25,848     27,209
Patents [Member]            
Goodwill and Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross 2,812   2,812     2,755
Finite-Lived Intangible Assets, Accumulated Amortization 2,048   2,048     1,930
Finite-Lived Intangible Assets, Net 764   764     825
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 1,790   1,790     1,732
Finite-Lived Intangible Assets, Net 351   351     409
Trademarks [Member]            
Goodwill and Intangible Assets [Line Items]            
Indefinite-Lived Intangible Assets (Excluding Goodwill) 101,274   101,274     100,086
Automotive [Member]            
Goodwill and Intangible Assets [Line Items]            
Goodwill 7,383   7,383     7,373
Goodwill, Acquired During Period     10      
Goodwill, Gross 7,383   7,383      
Goodwill, Impaired, Accumulated Impairment Loss 0   0      
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)      
Goodwill, Other Changes     $ 0