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Segment Reporting (Tables)
6 Months Ended
Aug. 31, 2020
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, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

32,633

 

 

$

94,992

 

 

$

263

 

 

$

144

 

 

$

128,032

 

Equity in income of equity investees

 

 

1,883

 

 

 

 

 

 

 

 

 

 

 

 

1,883

 

Interest expense and bank charges

 

 

353

 

 

 

2,106

 

 

 

367

 

 

 

(1,816

)

 

 

1,010

 

Depreciation and amortization expense

 

 

708

 

 

 

954

 

 

 

86

 

 

 

999

 

 

 

2,747

 

Income (loss) before income taxes

 

 

239

 

 

 

12,789

 

 

 

(2,014

)

 

 

(1,850

)

 

 

9,164

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

963

 

 

 

3,062

 

Income (loss) before income taxes

 

 

316

 

 

 

(1,067

)

 

 

(3,042

)

 

 

(2,256

)

 

 

(6,049

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended August 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

49,909

 

 

$

149,506

 

 

$

360

 

 

$

244

 

 

$

200,019

 

Equity in income of equity investees

 

 

2,745

 

 

 

 

 

 

 

 

 

 

 

 

2,745

 

Interest expense and bank charges

 

 

521

 

 

 

4,294

 

 

 

722

 

 

 

(3,674

)

 

 

1,863

 

Depreciation and amortization expense

 

 

1,174

 

 

 

1,919

 

 

 

172

 

 

 

2,025

 

 

 

5,290

 

(Loss) income before income taxes

 

 

(2,871

)

 

 

12,736

 

 

 

(4,151

)

 

 

(3,874

)

 

 

1,840

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

1,916

 

 

 

6,128

 

Income (loss) before income taxes

 

 

777

 

 

 

(607

)

 

 

(6,022

)

 

 

(5,214

)

 

 

(11,066

)