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Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Aug. 31, 2019
Aug. 31, 2018
Income Statement [Abstract]        
Net sales $ 90,246 $ 108,867 $ 183,700 $ 209,722
Cost of sales 66,477 77,804 133,922 150,982
Gross profit 23,769 31,063 49,778 58,740
Operating expenses:        
Selling 8,701 9,604 18,582 20,298
General and administrative 17,782 17,038 35,207 33,150
Engineering and technical support 5,035 6,070 10,842 11,981
Intangible asset impairment charges   9,814   9,814
Total operating expenses 31,518 42,526 64,631 75,243
Operating loss (7,749) (11,463) (14,853) (16,503)
Other income (expense):        
Interest and bank charges (887) (1,117) (1,884) (2,217)
Equity in income of equity investee 1,265 1,637 2,705 3,451
Investment gain 775   775  
Impairment of Venezuela investment properties   (3,473)   (3,473)
Other, net 547 252 2,191 913
Total other income (expense), net 1,700 (2,701) 3,787 (1,326)
Loss before income taxes (6,049) (14,164) (11,066) (17,829)
Income tax expense (benefit) 1,115 8,338 (1,530) 7,225
Net loss (7,164) (22,502) (9,536) (25,054)
Less: net loss attributable to non-controlling interest (1,200) (1,699) (2,424) (3,312)
Net loss attributable to VOXX International Corporation (5,964) (20,803) (7,112) (21,742)
Other comprehensive (loss) income:        
Foreign currency translation adjustments (215) (50) (1,026) (2,070)
Derivatives designated for hedging (177) 50 (284) 492
Pension plan adjustments 9 1 23 37
Unrealized holding gain on available-for-sale investment securities, net of tax       24
Other comprehensive (loss) income, net of tax (383) 1 (1,287) (1,517)
Comprehensive loss attributable to VOXX International Corporation $ (6,347) $ (20,802) $ (8,399) $ (23,259)
Loss per share - basic: Attributable to VOXX International Corporation $ (0.24) $ (0.85) $ (0.29) $ (0.89)
Loss per share - diluted: Attributable to VOXX International Corporation $ (0.24) $ (0.85) $ (0.29) $ (0.89)
Weighted-average common shares outstanding (basic) 24,481,477 24,355,791 24,457,482 24,355,791
Weighted-average common shares outstanding (diluted) 24,481,477 24,355,791 24,457,482 24,355,791