XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue from Contracts with Customers (Tables)
6 Months Ended
Aug. 31, 2020
Revenue From Contract With Customer [Abstract]  
Disaggregation of Revenue In the following table, the Company's net sales are disaggregated by segment and product type for the three and six months ended August 31, 2020 and 2019:

 

 

 

Three months ended

August 31,

 

 

Six months ended

August 31,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Automotive Electronics Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OEM Products

 

$

10,714

 

 

$

11,810

 

 

$

18,373

 

 

$

26,763

 

Aftermarket Products

 

 

21,919

 

 

 

15,035

 

 

 

31,536

 

 

 

29,724

 

Total Automotive Segment

 

 

32,633

 

 

 

26,845

 

 

 

49,909

 

 

 

56,487

 

Consumer Electronics Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Premium Audio Products

 

 

69,282

 

 

 

38,108

 

 

 

103,820

 

 

 

74,806

 

Other Consumer Electronic Products

 

 

25,710

 

 

 

24,926

 

 

 

45,686

 

 

 

51,881

 

Total Consumer Electronics Segment

 

 

94,992

 

 

 

63,034

 

 

 

149,506

 

 

 

126,687

 

Biometrics Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Biometric Products

 

 

263

 

 

 

254

 

 

 

360

 

 

 

260

 

Total Biometrics Segment

 

 

263

 

 

 

254

 

 

 

360

 

 

 

260

 

Corporate/Eliminations

 

 

144

 

 

 

113

 

 

 

244

 

 

 

266

 

Total Net Sales

 

$

128,032

 

 

$

90,246

 

 

$

200,019

 

 

$

183,700