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Segment Reporting (Tables)
 6 Months Ended
Aug. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segments

Segment data for each of the Company's segments is presented below:

 

 

 

Automotive

Electronics

 

 

Consumer

Electronics

 

 

Biometrics

 

 

Corporate/

Eliminations

 

 

Total

 

Three Months Ended August 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

26,845

 

 

$

63,034

 

 

$

254

 

 

$

113

 

 

$

90,246

 

Equity in income of equity investees

 

 

1,265

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

1,265

 

Interest expense and bank charges

 

 

118

 

 

 

2,469

 

 

 

313

 

 

 

(2,013

)

 

 

887

 

Depreciation and amortization expense

 

 

193

 

 

 

1,122

 

 

 

784

 

 

 

1,196

 

 

 

3,295

 

Income (loss) before income taxes

 

 

316

 

 

 

(1,067

)

 

 

(3,042

)

 

 

(2,256

)

 

 

(6,049

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended August 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

40,006

 

 

$

68,328

 

 

$

184

 

 

$

349

 

 

$

108,867

 

Equity in income of equity investees

 

 

1,637

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

1,637

 

Interest expense and bank charges

 

 

239

 

 

 

2,722

 

 

 

982

 

 

 

(2,826

)

 

 

1,117

 

Depreciation and amortization expense

 

 

224

 

 

 

1,157

 

 

 

792

 

 

 

790

 

 

 

2,963

 

Income (loss) before income taxes (a)

 

 

1,010

 

 

 

(10,432

)

 

 

(4,335

)

 

 

(407

)

 

 

(14,164

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended August 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

56,487

 

 

$

126,687

 

 

$

260

 

 

$

266

 

 

$

183,700

 

Equity in income of equity investees

 

 

2,705

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

2,705

 

Interest expense and bank charges

 

 

217

 

 

 

4,867

 

 

 

615

 

 

 

(3,815

)

 

 

1,884

 

Depreciation and amortization expense

 

 

380

 

 

 

2,263

 

 

 

1,569

 

 

 

2,375

 

 

 

6,587

 

Income (loss) before income taxes

 

 

777

 

 

 

(607

)

 

 

(6,022

)

 

 

(5,214

)

 

 

(11,066

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended August 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

79,652

 

 

$

129,232

 

 

$

412

 

 

$

426

 

 

$

209,722

 

Equity in income of equity investees

 

 

3,451

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

3,451

 

Interest expense and bank charges

 

 

484

 

 

 

5,398

 

 

 

1,887

 

 

 

(5,552

)

 

 

2,217

 

Depreciation and amortization expense

 

 

463

 

 

 

2,314

 

 

 

1,584

 

 

 

1,564

 

 

 

5,925

 

Income (loss) before income taxes (a)

 

 

5,524

 

 

 

(12,131

)

 

 

(8,458

)

 

 

(2,764

)

 

 

(17,829

)

 

 

(a)

Included in Income (loss) before taxes for the three and six months ended August 31, 2018 are intangible asset impairment charges totaling $9,814 ($9,654 within the Consume Electronics segment and $160 within the Automotive Electronics segment) (see Note 10), as well as the impairment charge of $3,473 related to investment properties in Venezuela within the Automotive Electronics segment (see Note 18).