XML 104 R93.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting - Schedule of Segment Reporting Information by Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Aug. 31, 2020
Aug. 31, 2019
Segment Reporting Information [Line Items]        
Net sales $ 128,032 $ 90,246 $ 200,019 $ 183,700
Equity in income of equity investees 1,883 1,265 2,745 2,705
Interest expense and bank charges 1,010 887 1,863 1,884
Depreciation and amortization expense 2,747 3,062 5,290 6,128
Income (loss) before income taxes 9,164 (6,049) 1,840 (11,066)
Operating Segments [Member] | Automotive Electronics [Member]        
Segment Reporting Information [Line Items]        
Net sales 32,633 26,845 49,909 56,487
Equity in income of equity investees 1,883 1,265 2,745 2,705
Interest expense and bank charges 353 118 521 217
Depreciation and amortization expense 708 193 1,174 380
Income (loss) before income taxes 239 316 (2,871) 777
Operating Segments [Member] | Consumer Electronics [Member]        
Segment Reporting Information [Line Items]        
Net sales 94,992 63,034 149,506 126,687
Equity in income of equity investees 0 0 0 0
Interest expense and bank charges 2,106 2,469 4,294 4,867
Depreciation and amortization expense 954 1,122 1,919 2,263
Income (loss) before income taxes 12,789 (1,067) 12,736 (607)
Operating Segments [Member] | Biometrics [Member]        
Segment Reporting Information [Line Items]        
Net sales 263 254 360 260
Equity in income of equity investees 0 0 0 0
Interest expense and bank charges 367 313 722 615
Depreciation and amortization expense 86 784 172 1,569
Income (loss) before income taxes (2,014) (3,042) (4,151) (6,022)
Corporate, Non-Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 144 113 244 266
Equity in income of equity investees 0 0 0 0
Interest expense and bank charges (1,816) (2,013) (3,674) (3,815)
Depreciation and amortization expense 999 963 2,025 1,916
Income (loss) before income taxes $ (1,850) $ (2,256) $ (3,874) $ (5,214)