XML 62 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting (Tables)
3 Months Ended
May 31, 2021
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 May 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

42,657

 

 

$

94,113

 

 

$

205

 

 

$

85

 

 

$

137,060

 

Equity in income of equity investees

 

 

2,723

 

 

 

 

 

 

 

 

 

 

 

 

2,723

 

Interest expense and bank charges

 

 

373

 

 

 

1,975

 

 

 

401

 

 

 

(2,221

)

 

 

528

 

Depreciation and amortization expense

 

 

783

 

 

 

1,001

 

 

 

76

 

 

 

947

 

 

 

2,807

 

Income (loss) before income taxes

 

 

3,230

 

 

 

5,468

 

 

 

(2,353

)

 

 

(4,064

)

 

 

2,281

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended May 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

17,276

 

 

$

54,514

 

 

$

97

 

 

$

100

 

 

$

71,987

 

Equity in income of equity investees

 

 

862

 

 

 

 

 

 

 

 

 

 

 

 

862

 

Interest expense and bank charges

 

 

168

 

 

 

2,134

 

 

 

355

 

 

 

(1,858

)

 

 

799

 

Depreciation and amortization expense

 

 

466

 

 

 

965

 

 

 

86

 

 

 

1,026

 

 

 

2,543

 

Loss before income taxes

 

 

(3,110

)

 

 

(53

)

 

 

(2,137

)

 

 

(2,024

)

 

 

(7,324

)