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Segment Reporting (Tables)
 9 Months Ended
Nov. 30, 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 November 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

29,985

 

 

$

79,914

 

 

$

138

 

 

$

75

 

 

$

110,112

 

Equity in income of equity investees

 

 

967

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

967

 

Interest expense and bank charges

 

 

137

 

 

 

2,560

 

 

 

326

 

 

 

(2,272

)

 

 

751

 

Depreciation and amortization expense

 

 

187

 

 

 

1,093

 

 

 

783

 

 

 

1,247

 

 

 

3,310

 

Income (loss) before income taxes (a)

 

 

92

 

 

 

9,583

 

 

 

(2,813

)

 

 

(2,775

)

 

 

4,087

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended November 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

45,053

 

 

$

83,927

 

 

$

400

 

 

$

257

 

 

$

129,637

 

Equity in income of equity investees

 

 

1,695

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

1,695

 

Interest expense and bank charges

 

 

267

 

 

 

2,819

 

 

 

1,033

 

 

 

(2,945

)

 

 

1,174

 

Depreciation and amortization expense

 

 

186

 

 

 

1,137

 

 

 

789

 

 

 

775

 

 

 

2,887

 

Income (loss) before income taxes

 

 

5,596

 

 

 

5,597

 

 

 

(4,201

)

 

 

(501

)

 

 

6,491

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended November 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

86,472

 

 

$

206,601

 

 

$

398

 

 

$

341

 

 

$

293,812

 

Equity in income of equity investees

 

 

3,672

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

3,672

 

Interest expense and bank charges

 

 

354

 

 

 

7,427

 

 

 

941

 

 

 

(6,087

)

 

 

2,635

 

Depreciation and amortization expense

 

 

567

 

 

 

3,356

 

 

 

2,352

 

 

 

3,622

 

 

 

9,897

 

Income (loss) before income taxes (a)

 

 

869

 

 

 

8,976

 

 

 

(8,835

)

 

 

(7,989

)

 

 

(6,979

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended November 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

124,705

 

 

$

213,159

 

 

$

812

 

 

$

683

 

 

$

339,359

 

Equity in income of equity investees

 

 

5,146

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

5,146

 

Interest expense and bank charges

 

 

752

 

 

 

8,218

 

 

 

2,919

 

 

 

(8,498

)

 

 

3,391

 

Depreciation and amortization expense

 

 

649

 

 

 

3,451

 

 

 

2,372

 

 

 

2,339

 

 

 

8,811

 

Income (loss) before income taxes (b)

 

 

11,121

 

 

 

(6,535

)

 

 

(12,658

)

 

 

(3,266

)

 

 

(11,338

)

 

 

(a)

Included in Income (loss) before taxes for the three and nine months ended November 30, 2019 is the gain on the sale of real property in Pulheim, Germany of $4,057.

 

 

(b)

Included in Income (loss) before taxes for the nine months ended November 30, 2018 are intangible asset impairment charges totaling $9,814 ($9,654 within the Consumer 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).