Acquisitions (Tables)

6 Months Ended

Aug. 31, 2020

Directed LLC and Directed Electronics Canada Inc [Member]

Summary of Allocation of Purchase Price for Fair Value of Assets Acquired and Liabilities Assumed

The following summarizes the allocation of the purchase price based upon the fair value of the assets acquired and liabilities assumed at the date of acquisition:

	July 1, 2020
Assets acquired:
Inventory	$	7,054
Accounts receivable		5,173
Other current assets		160
Property and equipment		2,815
Operating lease, right of use asset		1,771
Customer relationships		2,600
Trademarks		4,500
Patented technology		1,030
Goodwill		3,290
Total assets acquired	$	28,393
Liabilities assumed:
Accounts payable		8,144
Accrued expenses		1,406
Contract liabilities		4,872
Warranty accrual		1,200
Operating lease liability		1,771
Total	$	17,393
Total purchase price	$	11,000

VSHC [Member]

Summary of Allocation of Purchase Price for Fair Value of Assets Acquired and Liabilities Assumed

The following summarizes the allocation of the purchase price based upon the fair value of the assets acquired and liabilities assumed at the date of acquisition:

	January 31, 2020
Assets acquired:
Inventory	$	6,982
Accounts receivable		3,415
Right of use assets		483
Other current assets		145
Property and equipment		714
Customer relationships		5,460
Trademarks		560
Patented technology		280
Goodwill		215
Other non-current assets		3
Total assets acquired	$	18,257
Liabilities assumed:
Accounts payable		757
Accrued expenses		483
Lease liabilities		219
Warranty accrual		188
Total	$	1,647
Total purchase price	$	16,610