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Statement of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Nov. 30, 2018
Nov. 30, 2017
Revenue from Contract with Customer, Excluding Assessed Tax $ 129,637 $ 156,563 $ 339,359 $ 384,856
Cost of Goods and Services Sold 90,714 115,044 241,696 284,772
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax   0   36,118
Impairment of Intangible Assets, Finite-lived $ 0 $ 0 $ 9,814 $ 0
Earnings Per Share, Basic $ 0.50 $ 0.35 $ (0.39) $ 0.94
Gross Profit $ 38,923 $ 41,519 $ 97,663 $ 100,084
Operating expenses:        
Selling 10,363 11,357 30,661 34,805
General and administrative 16,482 18,258 49,632 59,095
Engineering and technical support 6,368 6,261 18,349 20,298
Prepaid expenses and other current assets 28,598   28,598  
Total operating expenses 33,213 35,876 108,456 114,198
Operating Income (Loss) 5,710 5,643 (10,793) (14,114)
Other (expense) income:        
Interest and bank charges (1,174) (1,215) (3,391) (4,850)
Equity in income of equity investees 1,695 2,004 5,146 5,734
Other, net 260 477 1,173 (7,772)
Total other (expense) income, net 781 1,266 (545) (5,472)
Income (loss) before income taxes (6,491) (6,909) 11,338 19,586
Income Tax Expense (Benefit) 4,078 568 (3,147) (4,531)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 10,569 7,477 (14,485) (15,055)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 10,569 7,109 (14,485) 17,287
Net Income (Loss) Attributable to Noncontrolling Interest (1,642) (1,535) (4,954) (5,433)
Net income (loss) attributable to Voxx International Corporation 12,211 8,644 (9,531) 22,720
Other comprehensive income (loss):        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (1,263) (170) (3,333) 27,669
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 50 226 542 (960)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 20 (2) 57 1,688
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax 0 (3) 24 74
Other Comprehensive Income (Loss), Net of Tax (1,193) 51 (2,710) 28,471
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 11,018 $ 8,695 $ (12,241) $ 51,191
Income (Loss) from Continuing Operations, Per Basic Share $ 0.50 $ 0.37 $ (0.39) $ (0.40)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0.00 (0.02) 0.00 1.34
Income (Loss) from Continuing Operations, Per Diluted Share 0.50 0.37 (0.39) (0.40)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0.00 $ (0.02) 0.00 1.34
Earnings Per Share, Diluted $ 0.50   $ (0.39) $ 0.94
Weighted Average Number of Shares Outstanding, Basic 24,355,791 24,238,493 24,355,791 24,222,973
Weighted Average Number Diluted Shares Outstanding Adjustment 273,045 259,651   0
Weighted Average Number of Shares Outstanding, Diluted 24,628,836 24,498,144 24,355,791 24,222,973
Discontinued Operation, Tax Effect of Discontinued Operation   $ 363   $ 6,470
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent   (368) $ 0 32,342
Cost-method Investments, Realized Gain (Loss) $ 0 0 0 1,416
Impairment of Long-Lived Assets Held-for-use $ 0 $ 0 $ (3,473) $ 0