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Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2019
Nov. 30, 2018
Nov. 30, 2019
Nov. 30, 2018
Income Statement [Abstract]        
Net sales $ 110,112 $ 129,637 $ 293,812 $ 339,359
Cost of sales 78,648 90,714 212,570 241,696
Gross profit 31,464 38,923 81,242 97,663
Operating expenses:        
Selling 9,580 10,363 28,162 30,661
General and administrative 16,689 16,482 51,896 49,632
Engineering and technical support 5,059 6,368 15,901 18,349
Intangible asset impairment charges       9,814
Total operating expenses 31,328 33,213 95,959 108,456
Operating income (loss) 136 5,710 (14,717) (10,793)
Other income (expense):        
Interest and bank charges (751) (1,174) (2,635) (3,391)
Equity in income of equity investee 967 1,695 3,672 5,146
Gain on sale of real property (see Note 19) 4,057   4,057  
Investment gain     775  
Impairment of Venezuela investment properties       (3,473)
Other, net (322) 260 1,869 1,173
Total other income (expense), net 3,951 781 7,738 (545)
Income (loss) before income taxes 4,087 6,491 (6,979) (11,338)
Income tax expense (benefit) 2,720 (4,078) 1,190 3,147
Net income (loss) 1,367 10,569 (8,169) (14,485)
Less: net loss attributable to non-controlling interest (1,097) (1,642) (3,521) (4,954)
Net income (loss) attributable to VOXX International Corporation 2,464 12,211 (4,648) (9,531)
Other comprehensive (loss) income:        
Foreign currency translation adjustments (295) (1,263) (1,321) (3,333)
Derivatives designated for hedging 13 50 (271) 542
Pension plan adjustments 2 20 25 57
Unrealized holding gain on available-for-sale investment securities, net of tax       24
Other comprehensive (loss) income, net of tax (280) (1,193) (1,567) (2,710)
Comprehensive income (loss) attributable to VOXX International Corporation $ 2,184 $ 11,018 $ (6,215) $ (12,241)
Income (loss) per share - basic: Attributable to VOXX International Corporation $ 0.10 $ 0.50 $ (0.19) $ (0.39)
Income (loss) per share - diluted: Attributable to VOXX International Corporation $ 0.10 $ 0.50 $ (0.19) $ (0.39)
Weighted-average common shares outstanding (basic) 24,418,313 24,355,791 24,458,926 24,355,791
Weighted-average common shares outstanding (diluted) 24,625,410 24,628,836 24,458,926 24,355,791