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Document and Entity Information Document - USD ($)	12 Months Ended
Document and Entity Information Document - USD ($)	Feb. 28, 2019	May 13, 2019	Aug. 31, 2018
Entity Information [Line Items]
Entity Registrant Name	VOXX International Corporation
Entity Trading Symbol	VOXX
Entity Central Index Key	0000807707
Current Fiscal Year End Date	--02-28
Entity Filer Category	Accelerated Filer
Document Type	10-K
Document Period End Date	Feb. 28, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	FY
Entity Well Known Seasoned Issuer	No
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Amendment Flag	false
Entity Common Stock, Shares Outstanding		24,199,054
Entity Public Float			$ 108,000,048
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false

Consolidated Balance Sheets - USD ($) $ in Thousands	Feb. 28, 2019	Feb. 28, 2018
Current assets:
Cash and cash equivalents	$ 58,236	$ 51,740
Accounts receivable, net	73,391	81,116
Inventory	102,379	117,992
Nontrade Receivables, Current	1,009	493
Prepaid expenses and other current assets	10,449	14,007
Income tax receivable	921	511
Total current assets	246,385	265,859
Long-term Investments	2,858	4,167
Equity investments	21,885	21,857
Property, Plant and Equipment, Net	60,493	65,259
Goodwill	54,785	54,785
Intangible assets, net	119,449	150,320
Deferred income taxes	79	24
Other assets	2,877	13,373
Total assets	508,811	575,644
Current liabilities:
Accounts payable	31,143	34,700
Accrued expenses and other current liabilities	39,129	36,350
Income taxes payable	1,349	2,587
Accrued Marketing Costs, Current	13,574	14,020
Long-term Debt, Current Maturities	10,021	7,730
Total current liabilities	95,216	95,387
Long-term Debt	5,776	8,476
Capital lease obligation	516	699
Deferred Compensation Liability, Classified, Noncurrent	2,605	3,369
Other tax liabilities	1,332	2,191
Deferred tax liabilities	5,284	12,217
Other long-term liabilities	2,981	3,187
Total liabilities	113,710	125,526
Commitments and contingencies
Stockholders' equity:
Preferred stock	0	0
Paid-in capital	296,946	296,395
Retained earnings	148,582	194,673
Stockholders' Equity Attributable to Noncontrolling Interest [Abstract]
Non-controlling interest	(12,571)	(5,830)
Accumulated Other Comprehensive Income (Loss), Net of Tax	(16,944)	(14,222)
Treasury stock, at cost	(21,176)	(21,176)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	395,101	450,118
Stockholders' Equity Attributable to Parent	407,672	455,948
Total liabilities and stockholders' equity	$ 508,811	$ 575,644
Preferred Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01
Preferred Stock, Shares Authorized	1,500,000	1,500,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Treasury stock, shares	2,168,094	2,168,094
Common Class A [Member]
Stockholders' equity:
Common stock	$ 242	$ 256
Stockholders' Equity Attributable to Noncontrolling Interest [Abstract]
Common Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01
Common Stock, Shares Authorized	60,000,000	60,000,000
Class A Common stock, shares issued	24,106,194	24,106,194
Common Stock, Shares, Outstanding	21,938,100	21,938,100
Common Class B [Member]
Stockholders' equity:
Common stock	$ 22	$ 22
Stockholders' Equity Attributable to Noncontrolling Interest [Abstract]
Common Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01
Common Stock, Shares Authorized	10,000,000	10,000,000
Class A Common stock, shares issued	2,260,954	2,260,954
Common Stock, Shares, Outstanding	2,260,954	2,260,954

Consolidated Statement of Operations - USD ($)	3 Months Ended									6 Months Ended	12 Months Ended
Consolidated Statement of Operations - USD ($)	Feb. 28, 2019	Nov. 30, 2018	Aug. 31, 2018	May 31, 2018	Feb. 28, 2018	Nov. 30, 2017	Aug. 31, 2017	May 31, 2017	Feb. 28, 2017	Aug. 31, 2018	Feb. 28, 2019	Feb. 28, 2018	Feb. 28, 2017	Feb. 29, 2016
Revenue from Contract with Customer, Excluding Assessed Tax	$ 107,457,000	$ 129,637,000	$ 108,867,000	$ 100,855,000	$ 122,236,000	$ 156,563,000	$ 113,470,000	$ 114,823,000	$ 514,530,000		$ 446,816,000	$ 507,092,000	$ 514,530,000
Cost of Goods and Services Sold									370,500,000		325,399,000	374,795,000
Gross profit	23,754,000	38,923,000	31,063,000	27,677,000	32,213,000	41,519,000	28,421,000	30,144,000	144,030,000		121,417,000	132,297,000
Operating expenses:
Selling									43,108,000		40,915,000	45,999,000
General and administrative									79,573,000		66,935,000	78,957,000
Engineering and technical support									29,517,000		24,387,000	26,440,000
Goodwill, Impairment Loss									0		0	0
Total operating expenses									152,198,000		162,614,000	151,396,000
Operating income (loss)									(8,168,000)		(41,197,000)	(19,099,000)
Other (expense) income:
Interest and Debt Expense									7,105,000		4,449,000	6,009,000
Equity in income of equity investee									6,797,000		6,618,000	7,178,000
Foreign Currency Transaction Gain (Loss), before Tax									(509,000)		220,000	(8,769,000)
Impairment of Long-Lived Assets Held-for-use									0		(3,473,000)	0	0
Allowance for Loan and Lease Losses, Write-offs									0		(16,509,000)	0
Cost-method Investments, Realized Gain (Loss)									0		(530,000)	(1,416,000)
Other, net									(454,000)		577,000	(7,590,000)
Nonoperating Income (Expense)									(762,000)		(17,766,000)	(5,005,000)
Income from operations before income taxes									(8,930,000)		(58,963,000)	(24,104,000)
Income tax expense (benefit)									338,000		(6,131,000)	(17,445,000)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	(38,347,000)	10,569,000	(22,502,000)	(2,552,000)	8,396,000	7,477,000	(19,848,000)	(2,684,000)	(9,268,000)		(52,832,000)	(6,659,000)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	0	0	0	0	2,276,000	(368,000)	34,931,000	(2,221,000)	6,066,000		0	34,618,000
Net Income (Loss) Attributable to Parent	(36,560,000)	$ 12,211,000	$ (20,803,000)	$ (939,000)	12,585,000	$ 8,644,000	$ 17,106,000	$ (3,031,000)	4,422,000		(46,091,000)	35,304,000
Net Income (Loss) Attributable to Noncontrolling Interest									(7,624,000)		(6,741,000)	(7,345,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest									(3,202,000)		(52,832,000)	27,959,000
Other comprehensive income (loss):
Foreign currency translation adjustments									(3,194,000)		(3,195,000)	28,804,000
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax	(16,222,000)				(13,027,000)				(41,831,000)		(16,222,000)	(13,027,000)	(41,831,000)	$ (38,637,000)
Derivatives designated for hedging									210,000		461,000	(698,000)	210,000
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax	76,000				(385,000)				313,000		76,000	(385,000)	313,000	103,000
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax									(180,000)		(12,000)	1,496,000	(180,000)
Accumulated Other Comprehensive Income (Loss), Net of Tax	(16,944,000)				(14,222,000)				(43,898,000)		(16,944,000)	(14,222,000)	(43,898,000)	(40,717,000)
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax									(17,000)		24,000	74,000
Accumulated Other Comprehensive Income (Loss), Debt Securities, Available-for-sale, Adjustment, after Tax	$ 0				$ (24,000)				(98,000)		0	(24,000)	(98,000)	$ (81,000)
Other comprehensive income (loss), net of tax									(3,181,000)		(2,722,000)	29,676,000	$ (3,181,000)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent									$ 1,241,000		$ (48,813,000)	$ 64,980,000
Income (Loss) from Continuing Operations, Per Basic Share	$ (1.50)	$ 0.50	$ (0.85)	$ (0.04)	$ 0.42	$ 0.37	$ (0.74)	$ (0.03)	$ (0.07)		$ (1.89)	$ 0.03
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	0	0	0	0	0.09	(0.02)	1.45	(0.09)	0.25		0.00	1.43
Net income per common share (basic)	(1.50)	0.50	(0.85)	(0.04)	0.52	0.36	0.71	(0.13)	0.18		(1.89)	1.45
Income (Loss) from Continuing Operations, Per Diluted Share	(1.50)	0.50	(0.85)	(0.04)	0.42	0.37	(0.74)	(0.03)	(0.07)		(1.89)	0.03
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	0	0	0	0	0.09	(0.02)	1.45	(0.09)	0.25		0.00	1.41
Net income per common share (diluted)	$ (1.50)	$ 0.50	$ (0.85)	$ (0.04)	$ 0.51	$ 0.35	$ 0.71	$ (0.13)	$ 0.18		$ (1.89)	$ 1.44
Weighted Average Number of Shares Outstanding, Basic									24,160,324		24,355,791	24,290,563
Weighted Average Number of Shares Outstanding, Diluted									24,160,324		24,355,791	24,547,246
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)									$ 0	$ 9,814,000	$ 25,789,000	$ 0

Consolidated Statements of Stockholders’ Equity - USD ($) $ in Thousands	Total	Noncontrolling Interest [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Treasury Stock [Member]	Hirschmann [Member]
Stockholders equity, beginning of period at Feb. 29, 2016	$ 395,894	$ 8,524	$ 278	$ 294,038	$ 154,947	$ (40,717)	$ (21,176)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Other comprehensive income (loss), net of tax	(3,181)
Stockholders equity, end of period at Feb. 28, 2017	$ 391,315	1,310	278	295,432	159,369	(43,898)	(21,176)
Exercise of stock options into common stock	38,750
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net Income (Loss) Attributable to Parent	$ 35,304	(7,345)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	27,959		0	0	35,304	0	0
Net Income (Loss) Attributable to Noncontrolling Interest	(7,345)
Other comprehensive income (loss), net of tax	29,676	0	0	0	0	29,676	0
Exercise of stock options into shares of common stock	300	0	0	300	0	0	0
Stock-based compensation expense	868	205	0	663	0	0	0	$ 373
Stockholders equity, end of period at Feb. 28, 2018	$ 450,118	(5,830)	278	296,395	194,673	(14,222)	(21,176)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock Issued During Period, Shares, Treasury Stock Reissued	0
Stock Repurchased During Period, Shares	0
Exercise of stock options into common stock	0
Net Income (Loss) Attributable to Parent	$ (46,091)	(6,741)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	(52,832)		0	0	(46,091)	0	0
Net Income (Loss) Attributable to Noncontrolling Interest	(6,741)
Other comprehensive income (loss), net of tax	$ (2,722)	$ 0	$ 0	$ 0	$ 0	$ (2,722)	$ 0
Stock Issued During Period, Shares, Period Increase (Decrease)	(14,000)	0	(14,000)	0	0	0	0
Stock-based compensation expense	$ 551	$ 0	$ 0	$ 551	$ 0	$ 0	$ 0
Stockholders equity, end of period at Feb. 28, 2019	$ 395,101	$ (12,571)	$ 264	$ 296,946	$ 148,582	$ (16,944)	$ (21,176)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock Issued During Period, Shares, Treasury Stock Reissued	0
Stock Repurchased During Period, Shares	0

Consolidated Statements of Cash Flows - USD ($)	3 Months Ended	12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 28, 2017	Feb. 29, 2016
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents			$ 6,844,000
Foreign Currency Transaction Gain (Loss), before Tax	$ (509,000)	$ 220,000	(8,769,000)
Gain (Loss) on Disposition of Business	0	0	(36,118,000)
Cash flows from operating activities:
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	(9,268,000)	(52,832,000)	(6,659,000)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	6,066,000	0	34,618,000
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation and amortization	12,386,000	12,344,000	12,174,000
Amortization of deferred financing costs	820,000	822,000	822,000
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	0	25,789,000	0
Bad debt expense	2,126,000	507,000	929,000
Interest and Debt Expense	(7,105,000)	(4,449,000)	(6,009,000)
Interest Income (Expense), Nonoperating, Net	137,000	994,000	210,000
Unrealized (gain)/loss on forward contracts	(947,000)	7,000	6,975,000
Equity in income of equity investee	(6,797,000)	(6,618,000)	(7,178,000)
Distribution of income from equity investees	6,820,000	6,594,000	7,247,000
Deferred income tax (benefit) expense, net	19,000	(7,110,000)	(15,350,000)
Loss on disposal of property, plant and equipment	7,000	106,000	(11,000)
Non-cash compensation adjustment	(1,419,000)	(896,000)	(204,000)
Share-based Compensation	753,000	551,000	552,000
Impairment of Long-Lived Assets Held-for-use	0	3,473,000	0	$ 0
Cost-method Investments, Realized Gain (Loss)	0	(530,000)	(1,416,000)
Changes in operating assets and liabilities (net of assets and liabilities acquired):
Accounts receivable	(6,684,000)	5,600,000	1,501,000
Inventory	(10,227,000)	13,912,000	7,150,000
Receivables from vendors	2,287,000	(521,000)	474,000
Prepaid expenses and other	(1,973,000)	4,917,000	(11,830,000)
Investment securities-trading	(178,000)	762,000	474,000
Accounts payable, accrued expenses, accrued sales incentives and other current liabilities	(1,564,000)	480,000	(22,139,000)
Income taxes payable	(2,877,000)	(2,364,000)	(896,000)
Net cash provided by operating activities	(1,790,000)	22,562,000	(25,539,000)
Cash flows from investing activities:
Purchases of property, plant and equipment	(12,177,000)	(4,761,000)	(6,238,000)
Proceeds from sale of property, plant and equipement	47,000	78,000	14,000
Proceeds from Sale and Maturity of Other Investments	0	0	2,678,000
Decrease in notes receivable	0	(6,354,000)	(3,300,000)
Purchase of acquired businesses, less cash acquired	0	0	(1,814,000)
Proceeds from Divestiture of Businesses	0	0	170,020,000
Net cash provided by (used in) investing activities	(12,130,000)	(11,037,000)	161,360,000
Cash flows from financing activities:
Proceeds from Bank Debt	60,672,000	1,958,000	37,603,000
Repayments of Bank Debt	50,452,000	2,480,000	129,585,000
Principal payments on capital lease obligation	(525,000)	(402,000)	(565,000)
Proceeds from Stock Options Exercised	0	0	300,000
Net cash (used in) provided by financing activities	9,695,000	(924,000)	(92,247,000)
Effect of exchange rate changes on cash	258,000	(4,105,000)	366,000
Net increase in cash and cash equivalents	(3,967,000)	6,496,000	43,940,000
Cash and cash equivalents		58,236,000	51,740,000
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations	7,800,000			$ 7,800,000	$ 11,767,000
Non-cash investing activities:
Capital lease obligations	1,041,000	360,000	0
Transfer Mortgage Payable	5,590,000	0	0
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction	1,779,000	0	0
Conversion of Stock, Amount Converted	0	0	4,453,000
Noncash or Part Noncash Acquisition, Investments Acquired	0	0	547,000
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	5,195,000	1,728,000	3,752,000
Income taxes (net of refunds)	4,409,000	3,212,000	2,908,000
Allowance for Loan and Lease Losses, Write-offs	0	16,509,000	0
Eyelock [Member]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Interest and Debt Expense	(1,609,000)	(4,013,000)	(2,869,000)
Cash flows from financing activities:
Cash and cash equivalents		3,000	0
Mortgages [Member]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Gain (Loss) on Discontinuation of Interest Rate Cash Flow Hedge Due to Forecasted Transaction Probable of Not Occurring, Net	114,000	0	0
Consolidated Entities [Member]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation and amortization	$ 18,294,000	$ 12,344,000	$ 15,112,000

Description of Business and Summary of Significant Accounting Policies

12 Months Ended

Feb. 28, 2019

Description of Business and Summary of Significant Accounting Policies [Abstract]

Business Description and Accounting Policies [Text Block]


	Description of Business and Summary of Significant Accounting Policies

a)Description of Business

VOXX International Corporation ("Voxx," "We," "Our," "Us" or "the Company") is a leading international manufacturer and distributor in the Automotive, Premium Audio and Consumer Accessories industries. The Company has widely diversified interests, with more than 30 global brands that it has acquired and grown throughout the years, achieving a powerful international corporate image and creating a vehicle for each of these respective brands to emerge with its own identity. We conduct our business through sixteen wholly-owned subsidiaries: Audiovox Atlanta Corp., VOXX Electronics Corporation, VOXX Accessories Corp., VOXX German Holdings GmbH ("Voxx Germany"), Audiovox Canada Limited, Voxx Hong Kong Ltd., Audiovox International Corp., Audiovox Mexico, S. de R.L. de C.V. ("Voxx Mexico"), Code Systems, Inc., Oehlbach Kabel GmbH ("Oehlbach"), Schwaiger GmbH ("Schwaiger"), Invision Automotive Systems, Inc. ("Invision"), Klipsch Holding LLC ("Klipsch"), Omega Research and Development, LLC ("Omega"), Voxx Automotive Corp., and Audiovox Websales LLC, as well as one majority-owned subsidiary, EyeLock LLC ("EyeLock"). We market our products under the Audiovox® brand name, other brand names and licensed brands, such as 808®, Acoustic Research®, Advent®, Car Link®, Chapman®, Code-Alarm®, Discwasher®, Energy®, Heco®, Invision®, Jamo®, Klipsch®, Mac Audio^™, Magnat®, Mirage®, myris®, Oehlbach®, Omega®, Prestige®, Project Nursery®, RCA®, RCA Accessories®, Rosen®, Schwaiger®, Terk® and Voxx Automotive, as well as private labels through a large domestic and international distribution network. We also function as an OEM ("Original Equipment Manufacturer") supplier to several customers, as well as market a number of products under exclusive distribution agreements, such as SiriusXM satellite radio products.

On August 31, 2017, the Company completed its sale of Hirschmann Car Communication GmbH and its subsidiaries. See Note 2 for more details of this transaction.

The Company's fiscal year ends on the last day of February. Fiscal 2017 represents the twelve months ended February 28, 2017. Fiscal 2018 represents the twelve months ended February 28, 2018. Fiscal 2019 represents the twelve months ended February 28, 2019.

b)Principles of Consolidation, Reclassifications and Accounting Principles

The consolidated financial statements and accompanying notes include the financial statements of VOXX International Corporation and its wholly and majority-owned subsidiaries and have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission and in accordance with accounting principles generally accepted in the United States of America. All significant intercompany balances and transactions have been eliminated in consolidation.

The Company follows FASB Accounting Standards Codification ("ASC") 810-10-45-21 to report a non-controlling interest in the consolidated balance sheets within the equity section, separately from the Company’s retained earnings. Non-controlling interest represents the non-controlling interest holder’s proportionate share of the equity of the Company’s majority-owned subsidiary, EyeLock. Non-controlling interest is adjusted for the non-controlling interest holder’s proportionate share of the earnings or losses and other comprehensive income (loss), if any, and the non-controlling interest continues to be attributed its share of losses even if that attribution results in a deficit non-controlling interest balance.

Equity investments in which the Company exercises significant influence but does not control and is not the primary beneficiary are accounted for using the equity method. The Company's share of its equity method investee's earnings or losses is included in Other (Expense) Income in the accompanying Consolidated Statements of Operations and Comprehensive (Loss) Income. The Company eliminates its pro rata share of gross profit on sales to its equity method investee for inventory on hand at the investee at the end of the year. Investments in which the Company does not exercise significant influence over the investee, and which do not have readily determinable fair values, are accounted for under the cost method.

The Company's consolidated financial statements for Fiscal 2017 were recast to reflect a certain business that was classified as discontinued operations during the second quarter of Fiscal 2018. See Note 2 for additional information. Earnings per share amounts for continuing and discontinued operations are computed independently. As a result, the sum of the per share amounts may not equal the total.

c)Use of Estimates

The preparation of these consolidated financial statements requires the Company to make estimates and assumptions that affect reported amounts of assets, liabilities, revenue and expenses. Such estimates include revenue recognition; accrued sales incentives; the allowance for doubtful accounts; inventory valuation; valuation of long-lived assets; valuation and impairment assessment of goodwill, trademarks and other intangible assets; warranty reserves; stock-based compensation; recoverability of deferred tax assets; and the reserve for uncertain tax positions at the date of the consolidated financial statements. Actual results could differ from those estimates.

d)Cash and Cash Equivalents

Cash and cash equivalents consist of demand deposits with banks and highly liquid money market funds with original maturities of three months or less when purchased. Cash and cash equivalents amounted to $58,236 and $51,740 at February 28, 2019 and February 28, 2018, respectively. The Company places its cash and cash equivalents in institutions and funds of high credit quality. Many of its balances are in excess of government insurance. We perform periodic evaluations of these institutions and funds. Cash amounts held in foreign bank accounts amounted to $325 and $303 at February 28, 2019 and February 28, 2018, respectively, none of which would be subject to United States federal income taxes if made available for use in the United States. The Tax Cuts and Jobs Act provides a 100% participation exemption on dividends received from foreign corporations after January 1, 2018 as the United States has moved away from a worldwide tax system and closer to a territorial system for earnings of foreign corporations.

e)Fair Value Measurements and Derivatives

The Company applies the authoritative guidance on "Fair Value Measurements," which among other things, requires enhanced disclosures about investments that are measured and reported at fair value. This guidance establishes a hierarchal disclosure framework that prioritizes and ranks the level of market price observability used in measuring investments at fair value. Market price observability is impacted by a number of factors, including the type of investment and the characteristics specific to the investment. Investments with readily available active quoted prices or for which fair value can be measured from actively quoted prices generally will have a higher degree of market price observability and a lesser degree of judgment used in measuring fair value.

Investments measured and reported at fair value are classified and disclosed in one of the following categories:

Level 1 - Quoted market prices in active markets for identical assets or liabilities.

Level 2 - Inputs other than Level 1 inputs that are either directly or indirectly observable.

Level 3 - Unobservable inputs developed using the Company's estimates and assumptions, which reflect those that market participants would use.

The following table presents assets and liabilities measured at fair value on a recurring basis at February 28, 2019:



			Fair Value Measurements at Reporting Date Using
	Carrying Value		Level 1		Level 2
Cash and cash equivalents:
Cash and money market funds	$	58,236	$	58,236	$	—
Derivatives
Designated for hedging	$	88	$	—	$	88

Investment securities:
Mutual funds	$	2,858	$	2,858	$	—
Total investment securities	$	2,858	$	2,858	$	—

The following table presents assets and liabilities measured at fair value on a recurring basis at February 28, 2018:



				Fair Value Measurements at Reporting Date Using
	Carrying Value			Level 1		Level 2
Cash and cash equivalents:
Cash and money market funds	$	51,740		$	51,740	$	—
Derivatives
Designated for hedging	$	(262	)	$	—	$	(262	)
Investment securities:
Trading securities	$	3,620		$	3,620	$	—
Other investments at amortized cost (a)	547			—		—
Total investment securities	$	4,167		$	3,620	$	—


(a)	This balance represents an investment in a non-controlled corporation held at cost at February 28, 2018 (See Note 1(f)). The fair value of this investment would be based upon Level 3 inputs and was not considered material to the Company's consolidated financial statements.

The carrying amount of the Company's accounts receivable, short-term debt, accounts payable, accrued expenses, bank obligations and long-term debt approximates fair value because of (i) the short-term nature of the financial instrument; (ii) the interest rate on the financial instrument being reset every quarter to reflect current market rates, or (iii) the stated or implicit interest rate approximates the current market rates or are not materially different than market rates.

Non-financial Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis

Certain long-lived non-financial assets and liabilities may be required to be measured at fair value on a nonrecurring basis in certain circumstances, including when there is evidence of impairment. These non-financial assets and liabilities may include assets acquired in a business combination or property and equipment that are determined to be impaired. As of February 28, 2019, certain non-financial assets have been measured at fair value subsequent to their initial recognition. See Note 1(p) for the discussion of the impairment of Venezuela investment properties, Note 1(k) for the discussion of the impairment of certain intangible assets, as well as Note 1(f) for the discussion of the impairment of notes receivable.

Derivative Instruments

The Company's derivative instruments include forward foreign currency contracts utilized to hedge a portion of its foreign currency inventory purchases. The Company also has an interest rate swap agreement as of February 28, 2019 that hedges interest rate exposure related to the forecasted outstanding balance of its Florida Mortgage with monthly payments due through March 2026. The forward foreign currency derivatives qualifying for hedge accounting are designated as cash flow hedges and valued using observable forward rates for the same or similar instruments (Level 2). The duration of open forward foreign currency contracts ranges from 1 month - 12 months and are classified in the balance sheet according to their terms. Interest rate swap agreements qualifying for hedge accounting are designated as cash flow hedges and valued based on a comparison of the change in fair value of the actual swap contracts designated as the hedging instruments and the change in fair value of a hypothetical swap contract (Level 2). We calculate the fair value of interest rate swap agreements quarterly based on the quoted market price for the same or similar financial instruments. Interest rate swaps are classified in the balance sheet as either non-current assets or non-current liabilities based on the fair value of the instruments at the end of the period. The swap agreement related to the Company's Florida Mortgage locks the interest rate on the debt at 3.48% (inclusive of credit spread) through the maturity date of the mortgage.

It is the Company's policy to enter into derivative instrument contracts with terms that coincide with the underlying exposure being hedged. As such, the Company's derivative instruments are expected to be highly effective. Hedge ineffectiveness, if any, is recognized as incurred through Other (Expense) Income in the Company's Consolidated Statements of Operations and Comprehensive (Loss) Income and amounted to $46, $(48) and $130 for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively.

Financial Statement Classification

The Company holds derivative instruments that are designated as hedging instruments. The following table discloses the fair value as of February 28, 2019 and February 28, 2018 for derivative instruments:



	Derivative Assets and Liabilities
		Fair Value
	Account	February 28, 2019			February 28, 2018
Designated derivative instruments
Foreign currency contracts	Accrued expenses and other current liabilities	$	—		$	(227	)
	Prepaid expenses and other current assets	172			—
Interest rate swap	Other long-term liabilities	(84		)	(35		)

Total derivatives		$	88		$	(262	)

Cash flow hedges

During Fiscal 2019, the Company entered into forward foreign currency contracts, which have a current outstanding notional value of $9,600 at February 28, 2019 and are designated as cash flow hedges. The current outstanding notional value of the Company's interest rate swap at February 28, 2019 was $8,112. For cash flow hedges, the effective portion of the gain or loss is reported as a component of Other comprehensive (loss) income and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings.

Activity related to cash flow hedges from continuing operations recorded during the twelve months ended February 28, 2019 and February 28, 2018 was as follows:



	February 28, 2019								February 28, 2018
	Gain (Loss) Recognized in Other Comprehensive Income			Gain (Loss) Reclassified into Cost of Sales			Gain (Loss) for Ineffectiveness in Other Income		Gain (Loss) Recognized in Other Comprehensive Income			Gain (Loss) Reclassified into Cost of Sales			Gain (Loss) for Ineffectiveness in Other Income
Cash flow hedges
Foreign currency contracts	$	708		$	(13	)	$	46	$	(1,635	)	$	(297	)	$	(48	)
Interest rate swaps	$	(49	)	$	—		$	—	$	263		$	—		$	—

The net gain recognized in Other comprehensive (loss) income for foreign currency contracts is expected to be recognized in cost of sales within the next fifteen months. No amounts were excluded from the assessment of hedge effectiveness during the respective periods. During the years ended February 28, 2019 and February 28, 2018, no contracts originally designated for hedge accounting were de-designated. As of February 28, 2019, no contracts originally designated for hedge accounting were terminated. See Note 1(v) for information regarding activity related to cash flow hedges pertaining to discontinued operations and assets and liabilities held for sale.

f)Investment Securities

As of February 28, 2019 and February 28, 2018, the Company had the following investments:



					February 28, 2019
					Carrying Value
Investment Securities
Marketable Equity Securities
Mutual funds					$	2,858
Total Marketable Equity Securities					2,858
Investment Held at Cost, Less Impairment					—
Total Investment Securities					$	2,858

	February 28, 2018
	Cost Basis		Unrealized holding gain/(loss)		Fair Value
Investment Securities
Marketable Securities
Trading
Mutual funds	$	3,620	$	—	$	3,620
Total Marketable Securities	3,620		—		3,620
Other Long-Term Investments at Cost	547		—		547
Total Investment Securities	$	4,167	$	—	$	4,167

Long-Term Investments

Equity Securities

As required, in the first quarter of Fiscal 2019 the Company adopted ASU 2016-01, “Recognition and Measurement of Financial Assets and Financial Liabilities” ("ASU 2016-01"), which requires changes to the accounting for financial instruments that affect the Company’s equity investments and the presentation and disclosure for such instruments. Marketable equity securities previously classified as available-for-sale equity investments are now measured and recorded at fair value with changes in fair value recorded in the Consolidated Statements of Operations and Comprehensive (Loss) Income. The impact of adopting ASU 2016-01 resulted in a cumulative effect adjustment of $24, which was recorded in Other (expense) income in the Consolidated Statements of Operations and Comprehensive (Loss) Income for the year ended February 28, 2019, rather than in retained earnings, as it was not considered material to the Company's consolidated financial statements for the period.

Mutual Funds

The Company’s mutual funds are held in connection with its deferred compensation plan. Changes in the carrying value of these securities are offset by changes in the corresponding deferred compensation liability.

Upon the adoption of ASU 2016-01, changes in fair value of equity securities are now recorded within the Consolidated Statements of Operations and Comprehensive (Loss) Income, and as such, other than temporary impairment ("OTTI") considerations are no longer made with respect to equity securities. Prior to the adoption of ASU 2016-01, in determining whether equity securities were other than temporarily impaired, the Company considered its intent and ability to hold a security for a period of time sufficient to allow for the recovery of cost, along with factors including the length of time each security had been in an unrealized loss position, the extent of the decline and the near-term prospect for recovery. Additionally, on a quarterly basis, the Company was required to make a qualitative assessment of whether the investment was impaired. No other-than-temporary losses were incurred for the years ended February 28, 2018 or February 28, 2017.

Investments Held at Cost, Less Impairment

At February 28, 2018, other long-term investments consisted of investment in a non-controlled corporation accounted for by the cost method. On July 31, 2017, RxNetworks, a Canadian company in which Voxx held a cost method investment consisting of shares of the investee's preferred stock, was sold to a third party. In consideration for its holdings in RxNetworks on July 31, 2017, Voxx received cash, as well as a proportionate share of the value (consisting of common stock) in a newly formed subsidiary of RxNetworks, called Fathom Systems Inc. ("Fathom"), a start-up company. As a result of this transaction, Voxx recognized a gain of $1,416 for the year ended February 28, 2018. The cash proceeds were subject to a hold-back provision, which was not included in the calculation of the gain recognized. The Company's investment in Fathom totaled $547 or 8.1% of the outstanding common shares of Fathom at February 28, 2018. During the fourth quarter of Fiscal 2019, Fathom repurchased all of the outstanding common stock of its shareholders for a price per share significantly below the value when issued. This resulted in a loss on Voxx's investment in Fathom of $530 for the year ended February 28, 2019. Voxx has no remaining investment or ownership in Fathom Systems Inc. as of February 28, 2019.

The Company holds various notes receivable from 360fly, Inc. ("360fly"), designers and creators of 360° cameras and technology. These notes receivable, which aggregated $17,242 principal amount at February 28, 2019. Of the $17,242 notes receivable, $14,107 were convertible into preferred stock of 360fly, Inc. At November 30, 2018, these notes aggregated $15,588 principal amount, were recorded in the Company's Consolidated Balance Sheet under the caption Prepaid expenses and other current assets.

On December 12, 2018, one of the notes was amended to increase the available amount under the note by $1,000 and amend the due date to January 7, 2019. Of the notes receivable then outstanding, a $5,271 aggregate principal balance, which included a previous cash advance of $231 secured by the amendment, became payable on January 7, 2019, and the aggregate principal balance of $10,588 was payable on August 31, 2019. These notes receivable are senior secured notes and were collateralized by the intangible and tangible assets of 360fly, Inc. The notes bear interest at 8% per annum. Prior to close of business on January 7, 2019, the Company amended the note receivable that was due on January 7, 2019 increasing the amount available under the note by an additional $500 and extending the payment terms to January 19, 2019.

As all of the notes receivable are due from the same debtor, all the notes are deemed to have the same credit quality. The notes receivable were on a non-accrual status during the three and twelve months ended February 28, 2019, and during the year ended February 28, 2018, as payment of interest was not reasonably assured. The credit quality of the notes receivable was previously deemed to not present a significant risk of loss or default of the principal payments based upon on-going business developments. During the fourth quarter of Fiscal 2019, the credit quality of the debtor deteriorated.

On January 23, 2019, the Company, as Collateral Agent for the senior secured lenders, and for itself, provided a Notice of Maturity, Default and Acceleration to 360fly, Inc., indicating that: (i) all the unpaid principal of $16,818 and accrued interest owed under all the outstanding notes with the Company became due as a result of uncured defaults in payment under the notes; and (ii) the Company, as Collateral Agent, would proceed with foreclosure of collateral, securing the notes, with a scheduled auction date of March 5, 2019. Notice of the auction was provided through public advertisement and online posting during the month of February 2019.

Prior to February 28, 2019, the Company was in negotiations with other senior secured lenders of 360fly, seeking to establish a new company with the senior secured lenders ("Newco") for the purposes of acquiring 360fly's assets through a credit bid at the foreclosure sale. If the credit bid was successful, the Company planned to provide funding to Newco to maintain sufficient staff and related expenses to continue to develop products and associated technology for anticipated sales to prospective customers. 360fly was not able to secure any additional funding, meet its projections for January or February 2019, provide any assurances that the missed projections would be achieved or of further development with prospective customers, and ultimately ceased normal business operations. During the fourth quarter of Fiscal 2019, the Company lent additional funds totaling $1,423 to 360fly, a portion of which was provided subsequent to the due date of the notes to secure the collateral. In addition, negotiations with other potential investors to purchase a portion of the Company's notes ceased.

Based on the above events and conditions present at February 28, 2019, the Company determined that the notes receivable were uncollectible. As a result, the Company recorded an impairment charge for the three and twelve months ended February 28, 2019 of $16,509 (net of reserves) as it was probable that the Company would not be, and was not, paid in accordance with the contractual terms of the notes, as all amounts were due on January 19, 2019. As the notes are collateral dependent notes, the estimated fair value of the collateral was compared to the carrying value of the notes. The fair value of the collateral, less cost to sell, was deemed to be zero at February 28, 2019, after consideration of the absence of potential bidders in the auction process, costs to sell the collateral at a future date, prospects for future revenue streams related to the collateral barring additional development expenditures, and the speculative nature of proceeds from a future sale.

On March 5, 2019, the Company, as Collateral Agent, was the only bidder at the auction with a credit bid of $1,000 and was awarded the collateral. In late March 2019, the Company and the other secured lenders determined they would not attempt to continue the development of 360fly with the intangible assets acquired at auction.

g)Revenue Recognition

On March 1, 2018, the Company adopted ASC Topic 606, Revenue from Contracts with Customers, and all the related amendments (“ASC Topic 606”), using the modified retrospective method. In addition, we elected to apply certain of the permitted practical expedients within the revenue recognition guidance and make certain accounting policy elections, including those related to significant financing components, sales taxes and shipping and handling activities. Most of the changes resulting from the adoption of ASC Topic 606 on March 1, 2018 were changes in presentation within the Consolidated Balance Sheet. Therefore, while we made adjustments to certain opening balances on our March 1, 2018 Consolidated Balance Sheet, we made no adjustment to opening Retained Earnings. We expect the impact of the adoption of ASC Topic 606 to be immaterial to our net income on an ongoing basis; however, adoption did increase the level of disclosures concerning our net sales. Results for reporting periods beginning March 1, 2018 are presented under the new guidance, while prior period amounts continue to be reported in accordance with previous guidance without revision.

Revenue from Contracts with Customers

The core principle of ASC Topic 606 is that an entity recognizes revenue to depict the transfer of promised goods and services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods and services. We apply the FASB’s guidance on revenue recognition, which requires us to recognize the amount of revenue and consideration that we expect to receive in exchange for goods and services transferred to our customers. To do this, the Company applies the five-step model prescribed by the FASB, which requires us to: (i) identify the contract with the customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenue when, or as, we satisfy a performance obligation.

We account for a contract or purchase order when it has approval and commitment from both parties, the rights of the parties are identified, payment terms are identified, the contract has commercial substance and collectability of consideration is probable. Revenue is recognized when control of the product passes to the customer, which is upon shipment, unless otherwise specified within the customer contract or on the purchase order as delivery, and is recognized at the amount that reflects the consideration the Company expects to receive for the products sold, including various forms of discounts. When revenue is recorded, estimates of returns are made and recorded as a reduction of revenue. Contracts with customers are evaluated to determine if there are separate performance obligations related to timing of product shipment that will be satisfied in different accounting periods. When that is the case, revenue is deferred until each performance obligation is met. Within our Automotive segment, while the majority of the contracts we enter into with Original Equipment Manufacturers (“OEM”) are long-term supply arrangements, the performance obligations are established by the enforceable contract, which is generally considered to be the purchase order. The purchase orders are of durations less than one year. As such, the Company applies the practical expedient in ASC paragraph 606-10-50-14 and does not disclose information about remaining performance obligations that have original expected durations of one year or less, for which work has not yet been performed. The Company has also elected the practical expedient in ASC 340-40-25-4, whereby the Company recognizes incremental costs of obtaining contracts as an expense when incurred if the amortization period of the assets the Company otherwise would have recognized is one year or less.

Certain taxes assessed by governmental authorities on revenue producing transactions, such as value added taxes, are excluded from revenue and recorded on a net basis.

Performance Obligations

The Company’s primary source of revenue is derived from the manufacture and distribution of premium audio, consumer accessories, and automotive products. Our consumer accessories products primarily consist of finished goods sold to retail customers, while our premium audio products primarily consist of finished goods sold to both retail and commercial customers. Our automotive products are sold both to OEM and aftermarket customers. Over fifty percent of the products sold to our automotive customers are manufactured by the Company. We recognize revenue for sales to our customers when transfer of control of the related good or service has occurred. All of our revenue was recognized under the point in time approach for the year ended February 28, 2019. Contract terms with certain of our OEM customers could result in products and services being transferred over time as a result of the customized nature of some of our products, together with contractual provisions in the customer contracts that provide us with an enforceable right to payment for performance completed to date; however, under typical terms, we do not have the right to consideration until the time of shipment from our manufacturing facilities or distribution centers, or until the time of delivery to our customers. If certain contracts in the future provide the Company with this enforceable right of payment, the timing of revenue recognition from products transferred to customers over time may be slightly accelerated compared to our right to consideration at the time of shipment or delivery.

Our typical payment terms vary based on the customer and the type of goods and services in the contract or purchase order. The period of time between invoicing and when payment is due is not significant. Amounts billed and due from our customers are classified as receivables on the Consolidated Balance Sheet. As our standard payment terms are less than one year, we have elected the practical expedient under ASC paragraph 606-10-32-18 to not assess whether a contract has a significant financing component.

Our customers take delivery of goods, and they are recognized as revenue at the time of transfer of control to the customer, which is usually at the time of shipment, unless otherwise specified in the customer contract or purchase order. This determination is based on applicable shipping terms, as well as the consideration of other indicators, including timing of when the Company has a present right to payment, when physical possession of products is transferred to customers, when the customer has the significant risks and rewards of ownership of the asset, and any provisions in contracts regarding customer acceptance.

While unit prices are generally fixed, we provide variable consideration for certain of our customers, typically in the form of promotional incentives at the time of sale. We utilize the most likely amount consistently to estimate the effect of uncertainty on the amount of variable consideration to which we would be entitled. The most likely amount method considers the single most likely amount from a range of possible consideration amounts. The most likely amounts are based upon the contractual terms of the incentives and historical experience with each customer. We record estimates for cash discounts, promotional rebates, and other promotional allowances in the period the related revenue is recognized (“Customer Credits”). The provision for Customer Credits is recorded as a reduction from gross sales and reserves for Customer Credits are presented within accrued sales incentives on the Consolidated Balance Sheet. Actual Customer Credits have not differed materially from estimated amounts for each period presented. Amounts billed to customers for shipping and handling are included in net sales and costs associated with shipping and handling are included in cost of sales. We have concluded that our estimates of variable consideration are not constrained according to the definition within the standard. Additionally, the Company applies the practical expedient in ASC paragraph 606-10-25-18B and accounts for shipping and handling activities that occur after the customer has obtained control of a good as a fulfillment activity, rather than a separate performance obligation.

With the adoption of ASC Topic 606, we reclassified certain amounts related to variable consideration. Under ASC Topic 606, we are required to present a refund liability and a return asset within the Consolidated Balance Sheet, whereas in periods prior to adoption, we presented the estimated margin impact of expected returns as a contra-asset within accounts receivable. The changes in the refund liability are reported in net sales, and the changes in the return asset are reported in cost of sales in the Consolidated Statements of Operations and Comprehensive (Loss) Income. As a result, the balance sheet presentation was adjusted beginning in Fiscal 2019. See Note 14 for return asset and refund liability balances as of February 28, 2019.

We warrant our products against certain defects in material and workmanship when used as designed, which primarily range from 30 days to 3 years. We offer limited lifetime warranties on certain products, which limit the customer’s remedy to the repair or replacement of the defective product or part for the designated lifetime of the product, or for the life of the vehicle for the original owner, if it is an automotive product. We do not sell extended warranties.

Contract Balances

Contract assets primarily relate to the Company’s rights to consideration for work completed but not billed at the reporting date on contracts with customers. Contract assets are transferred to receivables when the rights become unconditional. Contract liabilities primarily relate to contracts where advance payments or deposits have been received, but performance obligations have not yet been met, and therefore, revenue has not been recognized.

h)Accounts Receivable

The majority of the Company's accounts receivable are due from companies in the retail, mass merchant and OEM industries. Credit is extended based on an evaluation of a customer's financial condition. Accounts receivable are generally due within 30 days - 60 days and are stated at amounts due from customers, net of an allowance for doubtful accounts. Accounts outstanding longer than the contracted payment terms are considered past due.

Accounts receivable is comprised of the following:



	February 28, 2019		February 28, 2018
Trade accounts receivable	$	77,064	$	84,517
Less:
Allowance for doubtful accounts	2,548		2,196
Allowance for cash discounts	1,125		1,205
	$	73,391	$	81,116

The Company performs ongoing credit evaluations of its customers and adjusts credit limits based upon payment history and the customers' current credit worthiness, as determined by a review of their current credit information. The Company continuously monitors collections and payments from its customers and maintains a provision for estimated credit losses based upon historical experience and any specific customer collection issues that have been identified. While such credit losses have historically been within management's expectations and the provisions established, the Company cannot guarantee it will continue to experience the same credit loss rates that have been experienced in the past. The Company writes off accounts receivable balances when collection efforts have been exhausted and deemed uncollectible. Our five largest customer balances comprise 24% of our accounts receivable balance as of February 28, 2019. A significant change in the liquidity or financial position of any one of these customers could have a material adverse impact on the collectability of accounts receivable and our results of operations.

The Company has three supply chain financing agreements and factoring agreements with certain financial institutions to accelerate receivable collection and better manage cash flow. Under the agreements, the Company has agreed to sell these institutions certain of its accounts receivable balances. For those accounts receivables tendered to the banks and that the banks choose to purchase, the banks have agreed to advance an amount equal to the net accounts receivable balances due, less a discount as set forth in the respective agreements. The balances under these agreements are sold without recourse and are accounted for as sales of accounts receivable. Cash proceeds from these agreements are reflected as operating activities included in the change in accounts receivable in the Company's Consolidated Statements of Cash Flows. Total balances from continuing operations sold under the agreements, net of discounts, for the years ended February 28, 2019, February 28, 2018 and February 28, 2017 were approximately $105,000, $142,000 and $141,000, respectively. Fees incurred in connection with the agreements totaled $929, $957 and $877 for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively, and are recorded within Interest and Bank Charges in the Consolidated Statements of Operations.

i)Inventory

The Company values its inventory at the lower of cost or net realizable value ("NRV"). NRV is defined as estimated selling prices less costs of completion, disposal, and transportation. The cost of the inventory is determined primarily on an average basis with a portion valued at standard cost, which approximates actual costs on the first-in, first-out basis. The Company regularly reviews inventory quantities on-hand and records a provision for excess and obsolete inventory based primarily on selling prices, indications from customers based upon current price negotiations and purchase orders. The Company's industry is characterized by rapid technological change and frequent new product introductions that could result in an increase in the amount of obsolete inventory quantities on-hand. In addition, and as necessary, specific reserves for future known or anticipated events may be established. The Company recorded inventory write-downs from continuing operations of $4,580, $2,733 and $1,987 for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively.

Inventories by major category are as follows:



	February 28, 2019		February 28, 2018
Raw materials	$	27,518	$	28,071
Work in process	2,622		2,485
Finished goods	72,239		87,436
Inventory, net	$	102,379	$	117,992

j)Property, Plant and Equipment

Property, plant and equipment are stated at cost less accumulated depreciation. Property under a capital lease is stated at the present value of minimum lease payments. Major improvements and replacements that extend service lives of the assets are capitalized. Minor replacements, and routine maintenance and repairs are charged to expense as incurred. Upon retirement or disposal of assets, the cost and related accumulated depreciation are removed from the Consolidated Balance Sheets.

A summary of property, plant and equipment, net, is as follows:



	February 28, 2019		February 28, 2018
Land	$	10,110	$	9,522
Buildings	49,301		51,375
Property under capital lease	1,907		1,578
Furniture and fixtures	3,878		4,262
Machinery and equipment	8,618		10,373
Construction-in-progress	155		148
Computer hardware and software	37,591		37,408
Automobiles	808		921
Leasehold improvements	2,682		2,713
	115,050		118,300
Less accumulated depreciation and amortization	54,557		53,041
	$	60,493	$	65,259

Depreciation is calculated on the straight-line method over the estimated useful lives of the assets as follows:



Buildings and improvements	20	-	40 years
Furniture and fixtures	5	-	15 years
Machinery and equipment	5	-	10 years
Computer hardware and software	3	-	5 years
Automobiles			3 years

Leasehold improvements are depreciated over the shorter of the lease term or estimated useful life of the asset. Assets acquired under capital leases are amortized over the term of the respective lease. Accumulated amortization of assets under capital lease totaled $979 and $669 at February 28, 2019 and 2018, respectively.

Depreciation and amortization of property, plant and equipment from continuing operations amounted to $5,360, $5,658 and $5,907 for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively. Included in depreciation and amortization expense is amortization of computer software costs of $1,537, $1,611 and $1,473 for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively. Also included in depreciation and amortization expense is $491, $372 and $153 of amortization expense related to property under capital leases for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively.

See Note 1(p) for discussion of long-lived asset impairment charges recorded for the year ended February 28, 2019 related to real estate properties held by the Company's Venezuela subsidiary.

k)Goodwill and Intangible Assets

Goodwill and other intangible assets consist of the excess over the fair value of assets acquired (goodwill), and other intangible assets (patents, contracts, trademarks/tradenames, developed technology and customer relationships). Values assigned to the respective assets are determined in accordance with ASC 805 "Business Combinations" ("ASC 805") and ASC 350 "Intangibles – Goodwill and Other" ("ASC 350").

Goodwill is calculated as the excess of the cost of purchased businesses over the value of their underlying net assets. Generally, the primary valuation method used to determine the fair value ("FV") of acquired businesses is the Discounted Future Cash Flow Method ("DCF"). A five-year period is analyzed using a risk adjusted discount rate.

The value of potential intangible assets separate from goodwill are independently evaluated and assigned to the respective categories. The largest categories from our recently acquired businesses are Developed Technology, Trademarks, and Customer Relationships. The FV’s of trademarks acquired are determined using the Relief from Royalty Method based on projected sales of the trademarked products. The FV’s of customer relationships and developed technology are determined using the Multi-Period Excess Earnings Method which includes a DCF analysis, adjusted for a required return on tangible and intangible assets. The Company categorizes this fair value determination as Level 3 (unobservable) in the fair value hierarchy, as described in Note 1(e).

The guidance in ASC 350, including management’s business intent for its use; ongoing market demand for products relevant to the category and their ability to generate future cash flows; legal, regulatory or contractual provisions on its use or subsequent renewal, as applicable; and the cost to maintain or renew the rights to the assets, are considered in determining the useful life of all intangible assets. If the Company determines that there are no legal, regulatory, contractual, competitive, economic or other factors which limit the useful life of the asset, an indefinite life will be assigned and evaluated for impairment as indicated below. Goodwill and other intangible assets that have an indefinite useful life are not amortized. Intangible assets that have a definite useful life are amortized on a straight-line basis over their estimated useful life.

ASC 350 requires that goodwill and intangible assets with indefinite useful lives be tested for impairment at least annually or more frequently if an event occurs or circumstances change that could more likely than not reduce the fair value of a reporting unit below its carrying amount. Intangible assets with estimable useful lives are required to be amortized over their respective estimated useful lives and reviewed for impairment if indicators of impairment exist. To determine the fair value of goodwill and intangible assets, there are many assumptions and estimates used that directly impact the results of the testing. Management has the ability to influence the outcome and ultimate results based on the assumptions and estimates chosen. If a significant change in these assumptions and/or estimates occurs, the Company could experience impairment charges, in addition to those noted below, in future periods.

Goodwill is tested using a two-step process. The first step is to identify a potential impairment, and the second step measures the amount of the impairment loss, if any. Goodwill is considered impaired if the carrying amount of the reporting unit's goodwill exceeds its estimated fair value. For intangible assets with indefinite lives, primarily trademarks, the Company compared the fair value of each intangible asset with its carrying amount. Intangible assets with indefinite lives are considered impaired if the carrying value exceeds the fair value.

Voxx's reporting units that carry goodwill are Invision, Rosen, and Klipsch. The Company has three operating segments based upon its products and internal organizational structure (see Note 13). These operating segments are the Automotive, Premium Audio and Consumer Accessories segments. The Invision and Rosen reporting units are located within the Automotive segment and the Klipsch reporting unit is located within the Premium Audio segment.

The Company performed its annual impairment test for goodwill as of February 28, 2019. The discount rates (developed using a weighted average cost of capital analysis) used in the goodwill test ranged from 13.0% to 13.1%. Based on the Company's goodwill impairment assessment, all reporting units with goodwill had estimated fair values as of February 28, 2019 that exceeded their carrying values. No goodwill impairment charges were recorded during the years ended February 28, 2019, February 28, 2018 and February 28, 2017. The goodwill balances of Invision, Klipsch and Rosen at February 28, 2019 are $7,372, $46,533, and $880, respectively.

During the second quarter of Fiscal 2019, the Company re-evaluated its projections for several brands in its Consumer Accessories and Automotive segments based on lower than anticipated results. Specifically, during the second quarter of Fiscal 2019, the lower than anticipated results were due to reduced product load-ins, increased competition for certain product lines, a streamlining of SKU’s, and a change in market strategy for one of its brands. Accordingly, these were considered indicators of impairment requiring the Company to test the related indefinite-lived tradenames for impairment as of August 31, 2018. As a result of this analysis, it was determined that several of the Company’s Consumer Accessory trademarks and one Automotive trademark were impaired. The Company recorded impairment charges of $9,654 and $160 during the quarter ended August 31, 2018 for the Consumer Accessories and Automotive segments, respectively.

The Company also tested its indefinite-lived intangible assets as of February 28, 2019 as part of its annual impairment testing. During the fourth quarter, the Company further streamlined its SKU’s in conjunction with its corporate realignment and transformation initiatives, and adjusted expectations for select customer demand, and the anticipated results from alternative sales channels for one of its brands. As a result of this analysis, it was determined that two of the Company’s Consumer Accessory trademarks were impaired. The Company recorded additional impairment charges of $15,975 during the fourth quarter of Fiscal 2019 related to the Consumer Accessories segment.

To perform these impairment analyses, the respective fair values were estimated using a Relief-from-Royalty Method, applying royalty rates of 0.5% to 7.0% for the trademarks after reviewing comparable market rates, the profitability of the products associated with relative intangible assets, and other qualitative factors. We determined that risk-adjusted discount rates ranging from 12.4% to 25.0% were appropriately developed using a weighted average cost of capital analysis. The long-term growth rates ranged from 0% to 3.0%.

The Fiscal 2019 impairment charges recorded during the second and fourth quarters were the result of various considerations and initiatives that occurred during the fiscal year. These factors led to the Fiscal 2019 impairment charges for indefinite lived intangibles of $25,789 outlined above. No impairment charges were recorded related to indefinite-lived intangible assets for the years ended February 28, 2018 or February 28, 2017.

As a result of the Fiscal 2019 impairments, the Company evaluated the related long-lived assets at the lowest level for which there are separately identifiable cash flows. No additional impairments of the related long-lived assets were recorded as a result of these analyses. Management has determined that the current lives of its long-lived assets are appropriate. Management has determined that there were no other indicators of impairment that would cause the carrying values related to intangible assets with definite lives to exceed their expected future cash flows at February 28, 2019. Additionally, no impairment charges were recorded related to definite-lived intangible assets for the years ended February 28, 2018 and February 28, 2017.

Approximately 46% ($34,662) of the carrying value of the Company's indefinite lived tradenames are at risk of impairment and sensitive to changes and assumptions as of February 28, 2019. There can be no assurance that our estimates and assumptions made for purposes of impairment testing as of February 28, 2019 will prove to be accurate predictions of the future. Reduced demand for our existing product offerings, less than anticipated results for the holiday season, lack of acceptance of our new products, elimination of additional SKU's, the inability to successfully develop our brands, or unfavorable changes in assumptions used in the discounted cash flow model such as discount rates, royalty rates or projected long-term growth rates could result in additional impairment charges in the future.

During the fourth quarter of Fiscal 2019, the Company entered into a settlement agreement with a third party in which Voxx acquired a patent portfolio relating to rear seat entertainment (see Note 15). In consideration of this patent purchase, Voxx previously advanced $2,600 in connection with this matter and the patents are recorded within Intangible assets, net on the Consolidated Balance Sheet. The Company performed a valuation of these intangible assets during the fourth quarter of Fiscal 2019, concluding that the value of the patents approximated the amount paid for these assets.

Goodwill

The change in the carrying amount of goodwill is as follows:



	February 28, 2019			February 28, 2018			February 28, 2017
Beginning of period	$	54,785		$	53,905		$	53,905
Goodwill acquired (see Note 2)	—			880			—
End of period	$	54,785		$	54,785		$	53,905

Gross carrying amount	$	86,948		$	86,948		$	86,068
Accumulated impairment charges	(32,163		)	(32,163		)	(32,163		)
Net carrying amount	$	54,785		$	54,785		$	53,905



	February 28, 2019			February 28, 2018			February 28, 2017
Automotive
Beginning of period	$	8,252		$	7,372		$	7,372
Goodwill acquired (see Note 2)	—			880			—
End of period	$	8,252		$	8,252		$	7,372

Gross carrying amount	$	8,252		$	8,252		$	7,372
Accumulated impairment charge	—			—			—
Net carrying amount	$	8,252		$	8,252		$	7,372

Premium Audio
Beginning of period	$	46,533		$	46,533		$	46,533
Impairment charge	—			—			—
End of period	$	46,533		$	46,533		$	46,533

Gross carrying amount	$	78,696		$	78,696		$	78,696
Accumulated impairment charge	(32,163		)	(32,163		)	(32,163		)
Net carrying amount	$	46,533		$	46,533		$	46,533

Total goodwill, net	$	54,785		$	54,785		$	53,905

Note: The Company's Consumer Accessories segment did not carry a balance for goodwill at February 28, 2019, February 28, 2018, or February 28, 2017.

Intangible Assets



	February 28, 2019
	Gross Carrying Value		Accumulated Amortization		Total Net Book Value
Finite-lived intangible assets:
Customer relationships (4-20 years)	$	49,743	$	29,746	$	19,997
Trademarks/Tradenames (3-12 years)	485		413		72
Developed technology (11.5 years)	31,290		9,523		21,767
Patents (4-13 years)	5,390		2,907		2,483
License (5 years)	1,400		1,400		—
Contracts (5 years)	2,141		1,966		175
Total finite-lived intangible assets	$	90,449	$	45,955	44,494
Indefinite-lived intangible assets
Trademarks					74,955
Total net intangible assets					$	119,449



	February 28, 2018
	Gross Carrying Value		Accumulated Amortization		Total Net Book Value
Finite-lived intangible assets:
Customer relationships (4-20 years)	$	50,249	$	26,807	$	23,442
Trademarks/Tradenames (3-12 years)	415		400		15
Developed technology (11.5 years)	31,290		6,802		24,488
Patents (4-13 years)	2,830		2,138		692
License (5 years)	1,400		1,400		—
Contracts (5 years)	2,141		1,849		292
Total finite-lived intangible assets	$	88,325	$	39,396	48,929
Indefinite-lived intangible assets
Trademarks					101,391
Total net intangible assets					$	150,320

The weighted-average remaining amortization period for amortizing intangibles as of February 28, 2019 is approximately 3 years. The Company expenses the renewal costs of patents as incurred. The weighted-average period before the renewal of our patents is approximately 3 years.

Amortization expense for intangible assets amounted to $6,984, $6,516 and $6,479 for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively. At February 28, 2019, the estimated aggregate amortization expense for all amortizable intangibles for each of the succeeding five fiscal years is as follows:



Fiscal Year	Amount
2020	$	6,931
2021	6,724
2022	6,596
2023	5,650
2024	5,436

l)Sales Incentives

The Company offers sales incentives to its customers in the form of (1) co-operative advertising allowances; (2) market development funds; (3) volume incentive rebates; and (4) other trade allowances. The Company accounts for sales incentives in accordance with ASC 606 "Revenue from Contracts with Customers" ("ASC 606"). These sales incentives represent variable consideration provided to customers. We utilize the most likely amount consistently to estimate the effect of uncertainty on the amount of variable consideration to which we would be entitled. The most likely amount method considers the single most likely amount from a range of possible consideration amounts. The most likely amounts are based upon the contractual terms of the incentives and historical experience with each customer. Except for other trade allowances, all sales incentives require the customer to purchase the Company's products during a specified period of time. All sales incentives require customers to claim the sales incentive within a certain time period (referred to as the "claim period") and claims are settled either by the customer claiming a deduction against an outstanding account receivable or by the customer requesting a cash payout. All costs associated with sales incentives are classified as a reduction of net sales. The following is a summary of the various sales incentive programs:

Co-operative advertising allowances are offered to customers as reimbursement towards their costs for print or media advertising in which the Company’s product is featured on its own or in conjunction with other companies' products. The amount offered is either a fixed amount or is based upon a fixed percentage of sales revenue or a fixed amount per unit sold to the customer during a specified time period.

Market development funds are offered to customers in connection with new product launches or entrance into new markets. The amount offered for new product launches is based upon a fixed amount, or percentage of sales revenue to the customer or a fixed amount per unit sold to the customer during a specified time period.

Volume incentive rebates offered to customers require minimum quantities of product to be purchased during a specified period of time. The amount offered is either based upon a fixed percentage of sales revenue to the customer or a fixed amount per unit sold to the customer. The Company makes an estimate of the ultimate amount of the rebate their customers will earn based upon past history with the customers and other facts and circumstances. The Company has the ability to estimate these volume incentive rebates, as the period of time for a particular rebate to be claimed is relatively short. Any changes in the estimated amount of volume incentive rebates are recognized immediately using a cumulative catch-up adjustment. The Company accrues the cost of co-operative advertising allowances, volume incentive rebates and market development funds at the latter of when the customer purchases our products or when the sales incentive is offered to the customer.

Unearned sales incentives are volume incentive rebates where the customer did not purchase the required minimum quantities of product during the specified time. Volume incentive rebates are reversed into income in the period when the customer did not reach the required minimum purchases of product during the specified time. Unclaimed sales incentives are sales incentives earned by the customer, but the customer has not claimed payment within the claim period (period after program has ended). Unclaimed sales incentives are investigated in a timely manner after the end of the program and reversed if deemed appropriate. The Company believes the reversal of earned but unclaimed sales incentives upon the expiration of the claim period is a systematic, rational, consistent and conservative method of reversing unclaimed sales incentives.

Other trade allowances are additional sales incentives the Company provides to customers subsequent to the related revenue being recognized. The Company records the provision for these additional sales incentives at the latter of when the sales incentive is offered or when the related revenue is recognized. Such additional sales incentives are based upon a fixed percentage of the selling price to the customer, a fixed amount per unit, or a lump-sum amount.

The accrual balance for sales incentives at February 28, 2019 and February 28, 2018 was $13,574 and $14,020, respectively. Although the Company makes its best estimate of its sales incentive liability, many factors, including significant unanticipated changes in the purchasing volume of its customers and the lack of claims made by customers, could have a significant impact on the sales incentives liability and reported operating results.

A summary of the activity with respect to accrued sales incentives is provided below:



	Year Ended			Year Ended			Year Ended
	February 28, 2019			February 28, 2018			February 28, 2017
Opening balance	$	14,020		$	13,154		$	12,439
Accruals	37,272			42,722			36,413
Payments and credits	(37,516		)	(41,811		)	(35,590		)
Reversals for unearned sales incentives	(202		)	(45		)	(108		)
Ending balance	$	13,574		$	14,020		$	13,154

The majority of the reversals of previously established sales incentive liabilities pertain to sales recorded in prior periods.

m)Advertising

Excluding co-operative advertising, the Company expensed the cost of advertising, as incurred, of $5,417, $11,753 and $8,597 for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively.

n)Research and Development

Expenditures for research and development are charged to expense as incurred. Such expenditures amounted to $9,169, $10,954 and $13,202 for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively, net of customer reimbursement, of $375, $106 and $0, respectively, and are included within Engineering and Technical Support expenses on the Consolidated Statements of Operations and Comprehensive (Loss) Income. Reimbursements from OEM customers for development services are reflected as a reduction of research and development expense because the performance of contract development services is not central to the Company's operations.

o)Product Warranties and Product Repair Costs

The Company generally warranties its products against certain manufacturing and other defects. This warranty does not provide a service beyond assuring that the products comply with agreed-upon specifications and is not sold separately. The Company provides warranties for all of its products ranging primarily from 30 days to three years. The Company also provides limited lifetime warranties for certain products, which limit the end user's remedy to the repair or replacement of the defective product during its lifetime, as well as for certain vehicle security products for the life of the vehicle for the original owner. Warranty expenses are accrued at the time the related revenue is recognized, based on the Company's estimated cost to repair expected product returns for warranty matters. This liability is based primarily on historical experiences of actual warranty claims as well as current information on repair costs and contract terms with certain manufacturers. The warranty liability of $3,090 and $4,261 is recorded in Accrued Expenses in the accompanying Consolidated Balance Sheets as of February 28, 2019 and February 28, 2018, respectively. In addition, the Company records a reserve for product repair costs which is based upon the quantities of defective inventory on hand and an estimate of the cost to repair such defective inventory. The reserve for product repair costs of $1,379 and $1,972 is recorded as a reduction to inventory in the accompanying Consolidated Balance Sheets as of February 28, 2019 and February 28, 2018, respectively. Warranty claims and product repair costs expense relating to continuing operations for the years ended February 28, 2019, February 28, 2018 and February 28, 2017 were $6,091, $7,428 and $5,843, respectively.

Changes in the Company's accrued product warranties and product repair costs are as follows:



	Year Ended			Year Ended			Year Ended
	February 28, 2019			February 28, 2018			February 28, 2017
Beginning balance	$	6,233		$	5,608		$	7,608
Liabilities acquired during acquisitions	—			500			—
Accrual for warranties issued during the year and repair cost	6,091			7,428			5,843
Balances transferred (a)	(832		)	—			—
Warranty claims settled during the year	(7,023		)	(7,303		)	(7,843		)
Ending balance	$	4,469		$	6,233		$	5,608

(a) In conjunction with the implementation of ASC Topic 606, "Revenue from Contracts with Customers" (see Note 1(g)), the Company recorded a refund liability, representing the amount of consideration received for products sold that the Company expects to refund to customers, as well as a corresponding return asset that reflects the Company's right to receive goods back from customers. The return asset is calculated as the carrying amount of goods at the time of sale, less any expected costs to recover the goods and any expected reduction in value and is included in prepaid expenses and other current assets on the Consolidated Balance Sheet at February 28, 2019. The balance above represents amounts that would reduce the value of inventory returned to the Company and has been reclassified to the return asset in order to properly reflect the value of the inventory the Company expects to receive back from customers.

p)Foreign Currency

Assets and liabilities of subsidiaries located outside the United States whose cash flows are primarily in local currencies have been translated at rates of exchange at the end of the period or historical exchange rates, as appropriate in accordance with ASC 830, "Foreign Currency Matters" ("ASC 830"). Revenues and expenses have been translated at the weighted-average rates of exchange in effect during the period. Gains and losses resulting from translation are recorded in the cumulative foreign currency translation account in Accumulated Other Comprehensive (Loss) Income. For the years ended February 28, 2019, February 28, 2018 and February 28, 2017, the Company recorded total net foreign currency transaction gains (losses) in the amount of $220, $(8,769) and $(509), respectively. Included within the losses recorded for the year ended February 28, 2018 is the loss on forward contracts totaling $(6,618) incurred in conjunction with the sale of Hirschmann (see Note 2).

The Company has a subsidiary in Venezuela. Venezuela is currently experiencing significant political and civil unrest and economic instability and has been troubled with various foreign currency and price controls. The country has experienced high rates of inflation over the last several years. The President of Venezuela has the authority to legislate certain areas by decree, which allows the government to nationalize certain industries or expropriate certain companies and property. These factors have had a negative impact on our business and financial condition. On March 1, 2010, the Company transitioned to hyper-inflationary accounting for Venezuela in accordance with the guidelines in ASC 830, "Foreign Currency." A hyper-inflationary economy designation occurs when a country has experienced cumulative inflation of approximately 100 percent or more over a 3-year period. The hyper-inflationary designation requires the local subsidiary in Venezuela to record all transactions as if they were denominated in U.S. dollars.

Since January 2014, the Venezuelan government has created multiple alternative exchange rates designated to be used for the purchase of goods and services deemed non-essential. In March 2016, the government re-named its Marginal Currency System the DICOM exchange rate, which the Venezuelan government reported would be allowed to float to meet market needs. On August 20, 2018, the government further devalued the Bolivar Fuerte in an attempt to address continuing hyperinflation, also renaming it the Sovereign Bolivar. As of February 28, 2019 and February 28, 2018, the Bolivars to U.S. dollar exchange rate was approximately 3,290 and 35,280, respectively. The Company evaluated all of the facts and circumstances surrounding its Venezuelan operations and determined that as of February 28, 2019, February 28, 2018 and February 28, 2017, the DICOM/Sovereign Bolivar rate was the appropriate rate to use for remeasuring the subsidiary’s financial statements. For the years ended February 28, 2019, February 28, 2018 and February 28, 2017, total net currency exchange losses of $6, $148 of $8 were recorded, respectively, related to Venezuela. All currency exchange gains and losses are included in Other Income (Expense) on the Consolidated Statements of Operations and Comprehensive (Loss) Income.

The Company holds certain long-lived assets in Venezuela, which includes an office location the subsidiary uses for its local personnel, as its automotive operations are currently suspended, as well as other rental properties. All of these properties are held for investment purposes as of February 28, 2019. During the second quarter of Fiscal 2019, the Company made an assessment of the recoverability of these properties as a result of the country's continued economic deterioration, which included the significant currency devaluation in August of 2018. The Company estimated the future undiscounted cash flows expected to be received from these properties. The estimate of the future undiscounted cash flows considered the Company’s financial condition and its intent and ability to retain its investments for a period of time sufficient to allow for the recovery of the carrying value. The future undiscounted cash flows did not exceed the net carrying value for the long-lived assets. The estimated fair value of the properties, which also considered the current conditions of the economy in Venezuela, the volatility of the real estate market, and the significant political unrest, resulted in a full non-cash impairment charge of $3,473 for the year ended February 28, 2019, which wrote off the remaining balance of the Company's property, plant, and equipment in Venezuela. The non-cash impairment charge is included in Other Income (Expense) on the Consolidated Statements of Operations and Comprehensive (Loss) Income.

q)Income Taxes

Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis and operating loss and tax credit carryforwards. In evaluating our ability to recover our deferred tax assets within the jurisdiction from which they arise, we consider all positive and negative evidence including the results of recent operations, scheduled reversal of deferred tax liabilities, future taxable income and tax planning strategies. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled (see Note 8). The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

Uncertain Tax Positions

The Company adopted guidance included in ASC 740 "Income Taxes" ("ASC 740") as it relates to uncertain tax positions. The guidance addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under ASC 740, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods and disclosure requirements.

Tax interest and penalties

The Company classifies interest and penalties associated with income taxes as a component of Income Tax Expense (Benefit) on the Consolidated Statements of Operations and Comprehensive (Loss) Income.

r)Net Income (Loss) Per Common Share

Basic net income (loss) per common share from continuing operations, net of non-controlling interest, is based upon the weighted-average number of common shares outstanding during the period. Diluted net income (loss) per common share from continuing operations reflects the potential dilution that would occur if common stock equivalent securities or other contracts to issue common stock were exercised or converted into common stock.

There are no reconciling items which impact the numerator of basic and diluted net income (loss) per common share. A reconciliation between the denominator of basic and diluted net income (loss) per common share is as follows:



	Year Ended	Year Ended	Year Ended
	February 28, 2019	February 28, 2018	February 28, 2017
Weighted-average common shares outstanding (basic)	24,355,791	24,290,563	24,160,324
Effect of dilutive securities:
Stock options, warrants and restricted stock	—	256,683	—
Weighted-average common and potential common shares outstanding (diluted)	24,355,791	24,547,246	24,160,324

Restricted stock, stock options and warrants totaling 618,155, 534,327 and 237,930 for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively, were not included in the net (loss) income per common share calculation because the exercise price of these options and warrants was greater than the average market price of the Company's common stock during these periods, or the inclusion of these components would have been anti-dilutive.

s)Other (Expense) Income

Other (expense) income is comprised of the following:



	Year Ended			Year Ended			Year Ended
	February 28, 2019			February 28, 2018			February 28, 2017
Foreign currency gain (loss)	$	220		$	(8,769	)	$	(509	)
Interest income	994			210			137
Rental income	517			553			646
Miscellaneous	(1,154		)	416			(728		)
Total other, net	$	577		$	(7,590	)	$	(454	)

Interest income for the year ended February 28, 2019 includes interest earned from money market investments, which the Company increased following the sale of Hirschmann in the second quarter of Fiscal 2018. Included within the foreign currency loss for the year ended February 28, 2018 is a loss on forward contracts totaling $(6,618) incurred in conjunction with the sale of Hirschmann (see Note 2).

t)Accounting for the Impairment of Long-Lived Assets and for Long-Lived Assets to be Disposed of

Long-lived assets and certain identifiable intangible assets are reviewed for impairment in accordance with ASC 360 whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to future undiscounted net cash flows expected to be generated by the asset. Recoverability of long-lived assets is measured by comparing the carrying amount of the assets to their estimated fair market value. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. See Note 1(p) for the discussion of the impairment of long-lived assets held in Venezuela for the year ended February 28, 2019. There were no impairments of long-lived assets recorded during the years ended February 28, 2018 and February 28, 2017.

u)Accounting for Stock-Based Compensation

The Company has a stock-based compensation plan under which employees and non-employee directors may be granted incentive stock options ("ISO's") and non-qualified stock options ("NQSO's") to purchase shares of Class A common stock. Under the plan, the exercise price of the ISO's granted to a ten percent stockholder cannot be less than 110% of the fair market value of the Company's Class A common stock or greater than 110% of the market value of the Company's Class A common stock on the date of grant. The exercise price of all other Options and Stock Appreciation Right ("SAR") awards may not be less than 100% of the fair market value of the Company's Class A common stock on the date of grant. If an option or SAR is granted pursuant to an assumption of, or substitution for, another option or SAR pursuant to a Corporate Transaction, and in a manner consistent with Section 409A of the Code, the exercise or strike price may be less than 100% of the fair market value on the date of grant. The plan permits for options to be exercised at various intervals as determined by the Board of Directors. However, the maximum expiration period is ten years from date of grant. The vesting requirements are determined by the Board of Directors at the time of grant. Exercised options are issued from authorized Class A common stock. As of February 28, 2019, approximately 1,113,000 shares were available for future grants under the terms of these plans.

Options are measured at the fair value of the award at the date of grant and are recognized as an expense over the requisite service period. Compensation expense related to stock-based awards with vesting terms are amortized using the straight-line attribution method.

The Company granted 125,000 options in October 2014, which vested on October 16, 2015, had an exercise price equal to $7.76, $0.25 above the sales price of the Company’s stock on the day prior to the date of grant, a contractual term of 3.0 years and a grant date fair value of $2.78 per share determined based upon a Black-Scholes valuation model. In addition, the Company issued 15,000 warrants in October 2014 to purchase the Company’s common stock with the same terms as those of the options above as consideration for future legal and professional services. All unexercised options and warrants from this grant expired on October 16, 2017.

There were no stock options granted during the years ended February 28, 2019, February 28, 2018, or February 28, 2017.

During the years ended February 28, 2019, February 28, 2018 and February 28, 2017 there were no stock-based compensation costs or professional fees recorded by the Company and the Company had no unrecognized compensation costs at February 28, 2019 related to stock options and warrants.

Information regarding the Company's stock options and warrants are summarized below:



	Number of Shares		Weighted- Average Exercise Price
Outstanding and exercisable at February 28, 2017	116,250		$	7.76
Granted	—		—
Exercised	(38,750	)	7.76
Forfeited/expired	(77,500	)	7.76
Outstanding and exercisable at February 28, 2018	—		—

A restricted stock award is an award of common stock that is subject to certain restrictions during a specified period. Restricted stock awards are independent of option grants and are subject to forfeiture if employment terminates for a reason other than death, disability or retirement, prior to the release of the restrictions. Shares under restricted stock grants are not issued to the grantees before they vest. In Fiscal 2014, the Company established the Supplemental Executive Retirement Plan ("SERP") (see Note 10(a)). During the years ended February 28, 2019, February 28, 2018 and February 28, 2017, an additional 188,245, 74,156, and 165,619 shares of restricted stock were granted under the SERP, respectively. These shares were granted based on certain performance criteria and vest on the later of three years from the date of grant, or the grantee reaching the age of 65 years. The shares will also vest upon termination of the grantee's employment by the Company without cause, provided that the grantee, at the time of termination, has been employed by the Company for at least 10 years, or as a result of the sale of all of the issued and outstanding stock, or all, or substantially all, of the assets of the subsidiary of which the grantee serves as CEO and/or President. When vested shares are issued to the grantee, the awards will be settled in shares or in cash, at the Company's sole option. The grantees cannot transfer the rights to receive shares before the restricted shares vest. There are no market conditions inherent in the award, only an employee performance requirement, and the service requirement that the respective employee continues employment with the Company through the vesting date. The Company expenses the cost of the restricted stock awards on a straight-line basis over the requisite service period of each employee. For these purposes, the fair market value of the restricted stock awards, $5.50, $6.52, and $2.69 for Fiscal 2019, Fiscal 2018, and Fiscal 2017, respectively, were determined based on the mean of the high and low price of the Company's common stock on the grant dates.

In conjunction with the sale of Hirschmann on August 31, 2017 (see Note 2), all restricted shares granted to the CEO and President of Hirschmann, totaling 72,300 shares immediately vested in accordance with the SERP and were settled in cash in the amount of $582. The remaining unrecognized stock-based compensation expense related to this individual's restricted stock awards was recognized as a reduction of the gain on sale of discontinued operations in the amount of $373.

The following table summarizes the Company's restricted stock activity:



	Number of shares		Weighted Average Grant Date Fair Value
Outstanding at February 29, 2016	271,824		$	9.61
Granted	165,619		2.69
Forfeited	—		—
Outstanding at February 28, 2017	437,443		$	6.99
Granted	74,156		6.52
Vested and settled	(72,300	)	5.98
Forfeited	—		—
Outstanding at February 28, 2018	439,299		$	7.08
Granted	188,245		5.50
Vested and settled	—		—
Forfeited	—		—
Outstanding at February 28, 2019	627,544		$	6.60
Vested and unissued at February 28, 2019	156,737		$	9.96

During the years ended February 28, 2019, February 28, 2018 and February 28, 2017 the Company recorded $551, $502 and $669, respectively, in stock-based compensation related to restricted stock awards for continuing operations. As of February 28, 2019, unrecognized stock-based compensation expense related to unvested restricted stock awards was approximately $1,526 and will be recognized over the requisite service period of each employee.

v)Accumulated Other Comprehensive Loss



	Foreign Exchange Losses			Unrealized losses on investments, net of tax (a)			Pension plan adjustments, net of tax			Derivatives designated in a hedging relationship, net of tax			Total
Balance at February 29, 2016	$	(38,637	)	$	(81	)	$	(2,102	)	$	103		$	(40,717	)
Other comprehensive (loss) income before reclassifications	(3,194		)	(17		)	(180		)	742			(2,649		)
Reclassified from accumulated other comprehensive loss	—			—			—			(532		)	(532		)
Net current-period other comprehensive (loss) income	(3,194		)	(17		)	(180		)	210			(3,181		)
Balance at February 28, 2017	$	(41,831	)	$	(98	)	$	(2,282	)	$	313		$	(43,898	)
Other comprehensive (loss) income before reclassifications	18,065			(15		)	(459		)	(1,358		)	16,233
Reclassified from accumulated other comprehensive loss	10,739			89			1,955			660			13,443
Net current-period other comprehensive (loss) income	28,804			74			1,496			(698		)	29,676
Balance at February 28, 2018	$	(13,027	)	$	(24	)	$	(786	)	$	(385	)	$	(14,222	)
Other comprehensive (loss) income before reclassifications	(3,195		)	—			(12		)	452			(2,755		)
Reclassified from accumulated other comprehensive loss	—			24			—			9			33
Net current-period other comprehensive (loss) income	(3,195		)	24			(12		)	461			(2,722		)
Balance at February 28, 2019	$	(16,222	)	$	—		$	(798	)	$	76		$	(16,944	)

(a) Pursuant to ASU 2016-01, adopted by the Company beginning on March 1, 2018 (see Note 1(f)), changes in fair value of the Company's investments in equity securities are recorded in earnings.

In the above table, all reclassifications of other comprehensive income (loss) for the year ended February 28, 2018 for foreign currency translation, investments and pension plan adjustments are related to the sale of Hirschmann on August 31, 2017 (see Note 2). Within reclassifications for derivatives designated in a hedging relationship, gains totaling $71 are related to cash flow hedge activity of discontinued operations for the year ended February 28, 2018, and $384 is related to the sale of Hirschmann on August 31, 2017. Within other comprehensive income (loss) before reclassifications for derivatives designated in a hedging relationship, $(501) is related to cash flow hedge activity of discontinued operations for the year ended February 28, 2018.

During the years ended February 28, 2019, February 28, 2018 and February 28, 2017, the Company recorded tax related to unrealized losses on investments of $0, pension plan adjustments of $21, $0 and $(106), respectively and derivatives designated in a hedging relationship of $(152), $(645) and $(97), respectively.

The other comprehensive income (loss) before reclassification of $(3,195), $18,065, $(3,194), respectively, includes the remeasurement of intercompany transactions of a long term investment nature of $(1,064), $12,488 and $(2,320), respectively, with certain subsidiaries whose functional currency is not the U.S. dollar, and $(2,131), $5,577 and $(874), respectively, from translating the financial statements of the Company's non-U.S. dollar functional currency subsidiaries into our reporting currency, which is the U.S. dollar. Intercompany loans and transactions that are of a long-term investment nature are remeasured and resulting gains and losses shall be reported in the same manner as translation adjustments. Foreign currency translation losses reclassified from accumulated other comprehensive income (loss) of $10,739 for the year ended February 28, 2018 included $9,911 due to the settlement of a Euro-based loan and the recognition of the cumulative translation adjustment of $828 due to the sale of Hirschmann. Within foreign exchange losses in other comprehensive (loss) income for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, the Company recorded total gains (losses) of $(2,876), $17,559, and $(3,200), respectively, related to the Euro; $(240), $250, and $176, respectively, related to the Canadian Dollar; $(18), $71 and $(142), respectively, for the Mexican Peso, as well as $(61), $185 and $(28), respectively, for various other currencies. These adjustments were caused by the strengthening/(weakening) of the U.S. Dollar against the Euro, Canadian Dollar and the Mexican Peso between 2% and 7% in Fiscal 2019, (13)% and (3)% in Fiscal 2018, and (2)% and 10% in Fiscal 2017.

w)New Accounting Pronouncements

In February 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2016-02, "Leases (Topic 842)." ASU 2016-02 requires that a lessee recognize the assets and liabilities that arise from operating leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. In transition, lessees and lessors are required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. This amendment will be effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The FASB issued ASU No. 2018-10 “Codification Improvements to Topic 842, Leases” and ASU No. 2018-11 “Leases (Topic 842) Targeted Improvements" in July 2018, ASU No. 2018-20 "Leases (Topic 842) - Narrow Scope Improvements for Lessors" in December 2018, and ASU 2019-01 "Leases (Topic 842): Codification Improvements" in March 2019. ASU 2018-10, ASU 2018-20, and ASU 2019-01 provide certain amendments that affect narrow aspects of the guidance issued in ASU 2016-02. ASU 2018-11 allows all entities adopting ASU 2016-02 to choose an additional (and optional) transition method of adoption, under which an entity initially applies the new leases standard at the adoption date and recognizes a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. The Company will adopt this guidance beginning with its first quarter ended May 31, 2019 using the modified retrospective method without the recasting of comparative periods' financial information, as permitted by the transition guidance.

The Company established a task force, comprised of multiple functional groups inside the Company, and is finalizing its implementation efforts, including final review of lease arrangements, completion of its system implementation, and updating its processes in preparation for the adoption of the new standard. Based on the preliminary work completed, the Company is considering the potential implications of the new standard in determining the discount rate to be used in valuing new and existing leases. The Company will elect the package of practical expedients, allowing no reassessment under the new standard of prior conclusions about lease identification, lease classification, and initial indirect costs, and will not elect the use-of-hindsight or the practical expedient pertaining to land easements, the latter not being applicable to the Company. The Company does not expect the adoption of this new guidance to have a material impact on the Company's financial statements.

In June 2016, the FASB issued ASU 2016-13, “Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments.” The standard significantly changes how entities will measure credit losses for most financial assets and certain other instruments that aren’t measured at fair value through net income. The standard will replace today’s “incurred loss” approach with an “expected loss” model for instruments measured at amortized cost. For available-for-sale debt securities, entities will be required to record allowances rather than reduce the carrying amount, as they do today under the other-than-temporary impairment model. It also simplifies the accounting model for purchased credit-impaired debt securities and loans. The amendment will affect loans, debt securities, trade receivables, net investments in leases, off balance sheet credit exposures, reinsurance receivables, and any other financial assets not excluded from the scope that have the contractual right to receive cash. The amendments should be applied on either a prospective transition or modified-retrospective approach depending on the subtopic. This ASU is effective for annual periods beginning after December 15, 2019, and interim periods therein. Early adoption is permitted for annual periods beginning after December 15, 2018, and interim periods therein. The Company is currently evaluating the impact of the adoption of this standard on its consolidated financial statements.

In January 2017, the FASB issued ASU No. 2017-04, "Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment." Under the new guidance, if a reporting unit's carrying value amount exceeds its fair value, an entity will record an impairment charge based on that difference. The impairment charge will be limited to the amount of goodwill allocated to that reporting unit. The standard eliminates today's requirement to calculate goodwill impairment using Step 2, which calculates an impairment charge by comparing the implied fair value of goodwill with its carrying amount. The standard does not change the guidance on completing Step 1 of the goodwill impairment test. The amendments in this ASU are effective for annual or any interim goodwill impairments tests in fiscal years beginning after December 15, 2019 and should be applied prospectively. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company is currently evaluating the impact of the new standard on our consolidated financial statements.

In August 2017, the FASB issued ASU No. 2017-12, "Derivatives and Hedging: Targeted Improvements to Accounting for Hedging Activities," which improves the financial reporting of hedging relationships to better align risk management activities in financial statements and make certain targeted improvements to simplify the application of the hedge accounting guidance in current GAAP. The standard is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. Early adoption is permitted for any interim and annual financial statements that have not yet been issued. The Company is currently in the process of evaluating the impact of this new pronouncement on its consolidated financial statements.

In February 2018, the FASB issued ASU No. 2018-02, "Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income." ASU 2018-02 was issued to address the income tax accounting treatment of the stranded tax effects within other comprehensive income due to the prohibition of backward tracing due to an income tax rate change that was initially recorded in other comprehensive income due to the enactment of the Tax Cuts and Jobs Act ("TCJA") on December 22, 2017, which changed the Company's income tax rate from 35% to 21%. The amendments to the ASU changed US GAAP whereby an entity may elect to reclassify the stranded tax effect from accumulated other comprehensive income to retained earnings. The amendments of the ASU may be adopted in total or in part using a full retrospective or modified retrospective method. The amendments of the ASU are effective for periods beginning after December 15, 2018. Early adoption is permitted. The Company is assessing the effect of ASU 2018-02 on its consolidated financial statements.

In August 2018, the FASB issued ASU No. 2018-13, "Fair Value Measurement ('Topic 820'): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement." The ASU modifies the disclosure requirements in Topic 820, Fair Value Measurement, by removing certain disclosure requirements related to the fair value hierarchy, modifying existing disclosure requirements related to measurement uncertainty and adding new disclosure requirements, such as disclosing the changes in unrealized gains and losses for the period included in other comprehensive income for recurring Level 3 fair value measurements held at the end of the reporting period and disclosing the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements. This ASU is effective for public companies for annual reporting periods and interim periods within those annual periods beginning after December 15, 2019. The Company is currently evaluating the effect, if any, that ASU 2018-13 will have on its consolidated financial statements.

In August 2018, the FASB issued ASU No. 2018-14, "Compensation - Retirement Benefits - Defined Benefit Plans - General (Subtopic 715-20): Disclosure Framework - Changes to the Disclosure Requirements for Defined Benefit Plans." ASU 2018-14 removes certain disclosures that are not considered cost beneficial, clarifies certain required disclosures and added additional disclosures. This ASU is effective for public companies for annual reporting periods and interim periods within those annual periods beginning after December 15, 2020. The amendments in ASU 2018-14 must be applied on a retrospective basis. The Company is currently assessing the effect, if any, that ASU 2018-14 will have on its consolidated financial statements.

In October 2018, the FASB issued ASU No. 2018-17: "Consolidation (Topic 810): Targeted Improvements to Related Party Guidance for Variable Interest Entities." This ASU requires entities to consider indirect interests held through related parties under common control on a proportional basis, rather than as the equivalent of a direct interest in its entirety when determining whether a decision-making fee is a variable interest. The ASU is effective for fiscal years beginning after December 15, 2019 and for interim periods therein, with early adoption permitted. The Company is currently evaluating the effect, if any, that ASU 2018-17 will have on its consolidated financial statements.

In November 2018, the FASB issued ASU No. 2018-18, "Collaborative Arrangements (Topic 808): Clarifying the Interaction between Topic 808 and Topic 606." The ASU clarifies that certain transactions between collaborative arrangement participants should be accounted for as revenue when the collaborative arrangement participant is a customer in the context of a unit of account and precludes recognizing as revenue consideration received from a collaborative arrangement participant if the participant is not a customer. This ASU is effective for public companies for annual reporting periods and interim periods within those annual periods beginning after December 15, 2019. The Company is currently evaluating the effect, if any, that ASU 2018-18 will have on its consolidated financial statements.

New Accounting Pronouncements and Changes in Accounting Principles [Text Block]

New Accounting Pronouncements

Acquisitions (Notes)

12 Months Ended

Feb. 28, 2019

Acquisitions and Dispositions [Abstract]

Mergers, Acquisitions and Dispositions Disclosures [Text Block]

Acquisitions and Dispositions

Acquisitions:

Rosen Electronics LLC

On April 18, 2017, Voxx acquired certain assets and assumed certain liabilities of Rosen Electronics LLC for cash consideration of $1,814. In addition, the Company agreed to pay a 2% fee related to future net sales of Rosen products for three years, which resulted in a contingent consideration of $530.

Rosen's results of operations have been included in the consolidated financial statements from the date of acquisition. The purpose of this acquisition was to increase the Company's market share and strengthen its intellectual property related to the rear seat entertainment market.

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



	April 18, 2017 (as originally reported)		Measurement Period Adjustments			April 18, 2017 (as adjusted)
Assets acquired:
Inventory	$	2,314	(870		)	1,444
Goodwill	10		870			880
Intangible assets including trademarks and customer relationships	520		—			520
Total assets acquired	$	2,844	$	—		$	2,844

Liabilities assumed:
Warranty accrual	500		—			500
Total	$	500	$	—		$	500
Total purchase price	$	2,344	$	—		$	2,344

Dispositions:

Hirschmann Car Communication GmbH

On August 31, 2017 (the "Closing Date"), the Company completed its sale of Hirschmann Car Communication GmbH and its subsidiaries (collectively, “Hirschmann”) to a subsidiary of TE Connectivity Ltd ("TE"). The consideration received by the Company was €148,500. The purchase price, at the exchange rate as of the close of business on the Closing Date approximated $177,000 and is subject to adjustment based upon the final working capital. VOXX International (Germany) GmbH, the Company's German wholly-owned subsidiary, was the selling entity in this transaction.

The Hirschmann subsidiary group, which was included within the Automotive segment, qualified to be presented as a discontinued operation in accordance with ASC 205-20 beginning in the Company's second quarter ending August 31, 2017. Voxx has not had any continuing involvement in the Hirschmann business subsequent to the Closing Date. Hirschmann and TE are not related parties of the Company subsequent to the deconsolidation of Hirschmann.

In order to hedge the fluctuation in the exchange rate before closing, the Company entered into forward contracts totaling €148,500, which could be settled on dates ranging from August 31, 2017 through September 6, 2017. As the sale of Hirschmann closed on August 31, 2017, the Company settled all of the forward contracts on this date. The forward contracts were not designated for hedging and a total foreign currency loss of $(6,618) was recorded when the contracts were settled, within continuing operations for the year ended February 28, 2018.

The following table presents a reconciliation of the major financial lines constituting the results of operations for discontinued operations to the net income from discontinued operations, net of tax, presented separately in the Consolidated Statements of Operations and Comprehensive (Loss) Income:



	Year ended February 28, 2018			Year ended February 28, 2017

Net sales	$	91,824		$	166,512
Cost of sales	63,610			109,027
Gross profit	28,214			57,485

Operating expenses:
Selling	2,778			5,097
General and administrative	14,699			28,309
Engineering and technical support	7,920			16,083
Total operating expenses	25,397			49,489
Operating income from discontinued operations	2,817			7,996

Other (expense) income:
Interest and bank charges (a)	(279		)	(383		)
Other, net	145			(126		)
Total other expense of discontinued operations, net	(134		)	(509		)

Gain on sale of discontinued operations before taxes	36,118			—
Total income from discontinued operations before taxes	38,801			7,487
Income tax expense on discontinued operations (b)	4,183			1,421
Income from discontinued operations, net of taxes	$	34,618		$	6,066
Income per share - basic	$	1.43		$	0.25
Income per share - diluted	$	1.41		$	0.25

(a) Includes an allocation of consolidated interest expense and interest expense directly related to debt assumed by the buyer. The allocation of consolidated interest expense was based upon the ratio of net assets of the discontinued operations to that of the Consolidated Company.

(b) The income tax expense on discontinued operations for the year ended February 28, 2018 was positively impacted by an income tax benefit related to the partial reversal of the Company’s valuation allowance as the Company utilized a significant portion of its tax attributes to offset the U.S. tax gain related to the sale of Hirschmann.

The following table presents supplemental cash flow information of the discontinued operations:



	Year ended February 28, 2018		Year ended February 28, 2017
Operating activities:
Depreciation and amortization expense	$	2,939	$	5,908
Stock-based compensation expense	50		84

Investing activities:
Capital expenditures	2,652		5,122

Non-cash investing and financing activities:
Capital expenditures funded by long-term obligations	1,916		—

Variable Interest Entity (Notes)

12 Months Ended

Feb. 28, 2019

Variable Interest Entity [Abstract]

Variable Interest Entity Disclosure [Text Block]


	Variable Interest Entities

A variable interest entity ("VIE") is an entity that either (i) has insufficient equity to permit the entity to finance its activities without additional subordinated financial support, or (ii) has equity investors who lack the characteristics of a controlling financial interest. Under ASC 810, an entity that holds a variable interest in a VIE and meets certain requirements would be considered to be the primary beneficiary of the VIE and required to consolidate the VIE in its consolidated financial statements. In order to be considered the primary beneficiary of a VIE, an entity must hold a variable interest in the VIE and have both:

•the power to direct the activities that most significantly impact the economic performance of the VIE; and

•the right to receive benefits from, or the obligation to absorb losses of, the VIE that could be potentially significant to the VIE.

Effective September 1, 2015, Voxx acquired a majority voting interest in substantially all of the assets and certain specified liabilities of Eyelock, Inc. and Eyelock Corporation, a market leader of iris-based identity authentication solutions, through a newly-formed entity, Eyelock LLC. The Company has issued EyeLock LLC a promissory note for the purposes of repaying protective advances and funding working capital requirements of the company. The promissory note bears interest at 10% and was due on February 28, 2019. On March 19, 2019, this promissory note was amended and restated to allow EyeLock LLC to borrow up to a maximum of $49,000 and the due date was extended to August 31, 2019. The outstanding principal balance of this promissory note is convertible at the sole option of Voxx into units of EyeLock LLC. If Voxx chooses not to convert into equity, the outstanding loan principal of the amended and restated promissory note will be repaid at a multiple of 1.50 based on the repayment date. The agreement includes customary events of default and is collateralized by all of the property of EyeLock LLC.

We have determined that we hold a variable interest in EyeLock LLC as a result of:

•our majority voting interest and ownership of substantially all of the assets and certain liabilities of the entity; and

•the loan agreement with EyeLock LLC, which has a total outstanding balance of $44,937 as of February 28, 2019.

We concluded that we became the primary beneficiary of EyeLock LLC on September 1, 2015 in conjunction with the acquisition. This was the first date that we had the power to direct the activities of EyeLock LLC that most significantly impact the economic performance of the entity because we acquired a majority interest in substantially all of the assets and certain liabilities of EyeLock Inc. and EyeLock Corporation on this date, as well as obtained a majority voting interest as a result of this transaction. Although we are considered to have control over EyeLock LLC under ASC 810, as a result of our majority ownership interest, the assets of EyeLock LLC can only be used to satisfy the obligations of EyeLock LLC. As a result of our majority ownership interest in the entity and our primary beneficiary conclusion, we consolidated EyeLock LLC in our consolidated financial statements beginning on September 1, 2015. Prior to September 1, 2015, EyeLock Inc. and EyeLock Corporation were not required to be consolidated in our consolidated financial statements, as we concluded that we were not the primary beneficiary of these entities prior to that time.

Assets and Liabilities of EyeLock LLC

The following table sets forth the carrying values of assets and liabilities of EyeLock LLC that were included on our Consolidated Balance Sheet as of February 28, 2019 and February 28, 2018:



	February 28, 2019			February 28, 2018
Assets
Current assets:
Cash and cash equivalents	$	3		$	—
Accounts receivable, net	363			128
Inventory, net	(27		)	(119		)
Prepaid expenses and other current assets	322			117
Total current assets	661			126
Property, plant and equipment, net	120			186
Intangible assets, net	33,064			36,126
Other assets	253			119
Total assets	$	34,098		$	36,557
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable	$	1,122		$	1,292
Interest payable to VOXX	8,729			4,734
Accrued expenses and other current liabilities	1,030			1,242
Due to VOXX	44,937			33,722
Total current liabilities	55,818			40,990
Other long-term liabilities	1,200			1,200
Total liabilities	57,018			42,190
Commitments and contingencies
Partners' deficit:
Capital	41,416			41,416
Retained losses	(64,336		)	(47,049		)
Total partners' deficit	(22,920		)	(5,633		)
Total liabilities and partners' deficit	$	34,098		$	36,557

The assets of EyeLock LLC can only be used to satisfy the obligations of EyeLock LLC.

Revenue and Expenses of EyeLock LLC

The following table sets forth the revenue and expenses of EyeLock LLC that were included in our Consolidated Statements of Operations and Comprehensive (Loss) Income for the years ended February 28, 2019, February 28, 2018, and February 28, 2017:



	Year ended February 28, 2019			Year ended February 28, 2018			Year ended February 28, 2017
Net sales	$	668		$	335		$	243
Cost of sales	309			455			301
Gross profit	359			(120		)	(58		)
Operating expenses:
Selling	1,160			1,893			2,227
General and administrative	4,986			6,792			6,956
Engineering and technical support	7,487			7,159			8,698
Total operating expenses	13,633			15,844			17,881
Operating loss	(13,274		)	(15,964		)	(17,939		)
Interest and bank charges	(4,013		)	(2,869		)	(1,609		)
Other, net	—			—			—
Loss before income taxes	(17,287		)	(18,833		)	(19,548		)
Income tax expense	—			—			—
Net loss	$	(17,287	)	$	(18,833	)	$	(19,548	)

Receivables from Vendors	12 Months Ended
Receivables from Vendors	Feb. 28, 2019
Receivables from Vendors [Abstract]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	Receivables from Vendors The Company has recorded receivables from vendors in the amount of $1,009 and $493 as of February 28, 2019 and February 28, 2018, respectively. Receivables from vendors primarily represent prepayments on product shipments and product reimbursements.

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References + Details

Equity Investment	12 Months Ended
Equity Investment	Feb. 28, 2019
Equity Method Investment, Summarized Financial Information [Abstract]
Equity Method Investments Disclosure [Text Block]	Equity Investment The Company has a 50% non-controlling ownership interest in ASA Electronics, LLC and Subsidiary ("ASA"), which acts as a distributor of mobile electronics specifically designed for niche markets within the Automotive industry, including RV’s; buses; and commercial, heavy duty, agricultural, construction, powersport, and marine vehicles. ASC 810 requires the Company to evaluate non-consolidated entities periodically, and as circumstances change, to determine if an implied controlling interest exists. During Fiscal 2019, the Company evaluated this equity investment and concluded that ASA is not a variable interest entity. ASA’s fiscal year end is November 30, 2018; however, the results of ASA as of and through February 28, 2019 have been recorded in the consolidated financial statements. The Company's share of income from ASA for the years ended February 28, 2019, February 28, 2018 and February 28, 2017 was $6,618, $7,178 and $6,797, respectively. In addition, the Company received cash distributions from ASA totaling $6,594, $7,247 and $6,820 during the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively. Undistributed earnings from equity investments amounted to $16,559 and $16,531 at February 28, 2019 and February 28, 2018, respectively. Net sales transactions between the Company and ASA were $390, $315 and $611 for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively. Accounts receivable balances from ASA were $71 and $65 as of February 28, 2019 and February 28, 2018, respectively.

Accrued Expenses and Other Current Liabilities

12 Months Ended

Feb. 28, 2019

Accrued Liabilities, Current [Abstract]

Other Liabilities Disclosure [Text Block]

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:



	February 28, 2019		February 28, 2018
Commissions	$	640	$	711
Employee compensation	14,552		17,429
Professional fees and accrued settlements	2,172		1,427
Future warranty	3,090		4,261
Return liability	4,415		—
Freight and duty	2,427		1,880
Royalties, advertising and other	11,833		10,642
Total accrued expenses and other current liabilities	$	39,129	$	36,350

During the year ended February 28, 2019, the Company realigned certain businesses within its Consumer Accessories and Premium Audio segments to lower and contain overhead costs, as well as conducted an aggressive SKU rationalization program to streamline its consumer accessory product offerings, which resulted in total restructuring expenses of $4,588 for the year ended February 28, 2019. As of February 28, 2019, $3,883 of the Company's restructuring charges incurred were not yet settled and are included within Accrued expenses and other current liabilities. The accrued restructuring balance at February 28, 2019 consists primarily of employee severance, which is located within the employee compensation line item in the above table. These liabilities are expected to be settled during Fiscal 2020.

Included in royalties, advertising, and other in the table above are accrued environmental charges of $454 related to soil contamination at one of the Company's operating facilities in Germany that is in the process of being remediated at February 28, 2019. Charges for the year ended February 28, 2019 have been estimated based on assessments asserted by a local government authority and preliminary estimates provided by a third party engineering firm.

Through the first quarter of Fiscal 2019, the Company had a call/put option agreement with certain employees of Voxx Germany, whereby these employees could acquire up to a maximum of 20% of the Company's stated share capital in Voxx Germany at a call price equal to the same proportion of the actual price paid by the Company for Voxx Germany. The put and call prices were fixed at €3,000 and €0, respectively, with the put subject only to downward adjustments for losses incurred by Voxx Germany. For each fiscal year, the employees also received an annual dividend equal to 20% of Voxx Germany's net after tax profits. Accordingly, the Company recognized compensation expense based on 20% of the after-tax net profits of Voxx Germany, subject to certain tax treatment adjustments as defined in the agreement, representing the annual dividend. During the first quarter of Fiscal 2019, the employees of Voxx Germany called the option, resulting in a total payment of $3,786, which was included in Accrued expenses and other current liabilities on the Consolidated Balance Sheet at February 28, 2018 within employee compensation in the table above. Compensation expense for annual dividends amounted to $285 and $405 for the years ended February 28, 2018 and February 28, 2017, respectively.

Financing Arrangements (Notes)

12 Months Ended

Feb. 28, 2019

Debt Disclosure [Abstract]

Debt Disclosure [Text Block]

Financing Arrangements

The Company has the following financing arrangements:



	February 28, 2019			February 28, 2018
Domestic credit facility (a)	$	—		$	—
Florida mortgage (b)	8,112			8,613
Euro asset-based lending obligation (c)	6,699			6,119
Schwaiger mortgage (d)	235			468
VOXX Germany mortgage (e)	2,588			3,665
Total debt	17,634			18,865
Less: current portion of long-term debt	10,021			7,730
Long-term debt before debt issuance costs	7,613			11,135
Debt issuance costs	(1,837		)	(2,659		)
Total long-term debt	$	5,776		$	8,476

a)Domestic Bank Obligations

The Company has a senior secured credit facility ("the Credit Facility") that provides for a revolving credit facility with committed availability of up to $140,000, which may be increased, at the option of the Company, up to a maximum of $175,000, and a term loan in the amount of $15,000. The Credit Facility also includes a $15,000 sublimit for letters of credit and a $15,000 sublimit for swingline loans. The availability under the revolving credit line within the Credit Facility is subject to a borrowing base, which is based on eligible accounts receivable, eligible inventory and certain real estate, subject to reserves as determined by the lender, and is also limited by amounts outstanding under the Florida Mortgage (see Note 7(b)). In conjunction with the sale of Hirschmann on August 31, 2017 (see Note 2), the Company paid down substantially all of the outstanding balance of the revolving credit facility, as well as the entire outstanding balance of the term loan, which is not renewable. As of February 28, 2019, there was no balance outstanding under the revolving credit facility. The remaining availability under the revolving credit line of the Credit Facility was $86,685 as of February 28, 2019.

All amounts outstanding under the Credit Facility will mature and become due on April 26, 2021; however, it is subject to acceleration upon the occurrence of an Event of Default (as defined in the Credit Agreement). The Company may prepay any amounts outstanding at any time, subject to payment of certain breakage and redeployment costs relating to LIBOR Rate Loans. The commitments under the Credit Facility may be irrevocably reduced at any time, without premium or penalty as set forth in the agreement.

Generally, the Company may designate specific borrowings under the Credit Facility as either Base Rate Loans or LIBOR Rate Loans, except that swingline loans may only be designated as Base Rate Loans. Loans under the Credit Facility designated as LIBOR Rate Loans shall bear interest at a rate equal to the then-applicable LIBOR Rate plus a range of 1.75% - 2.25%. Loans under the Credit Facility designated as Base Rate Loans shall bear interest at a rate equal to the applicable margin for Base Rate Loans of 0.75% - 1.25%, as defined in the agreement. As of February 28, 2019, the weighted average interest rate on the Credit Facility was 6.25%.

The Credit Facility requires compliance with a financial covenant calculated as of the last day of each month consisting of a Fixed Charge Coverage Ratio. The Credit Facility also contains covenants, subject to defined carveouts, that limit the ability of the loan parties and certain of their subsidiaries which are not loan parties to, among other things: (i) incur additional indebtedness; (ii) incur liens; (iii) merge, consolidate or dispose of a substantial portion of their business; (iv) transfer or dispose of assets; (v) change their name, organizational identification number, state or province of organization or organizational identity; (vi) make any material change in their nature of business; (vii) prepay or otherwise acquire indebtedness; (viii) cause any change of control; (ix) make any restricted junior payment; (x) change their fiscal year or method of accounting; (xi) make advances, loans or investments; (xii) enter into or permit any transaction with an affiliate of any borrower or any of their subsidiaries; (xiii) use proceeds for certain items; (xiv) issue or sell any of their stock; (xv) consign or sell any of their inventory on certain terms. In addition, if excess availability under the Credit Facility were to fall below certain specified levels, as defined in the agreement, the lenders would have the right to assume dominion and control over the Company's cash. As of February 28, 2019, the Company was in compliance with all covenants included within the Credit Facility.

The obligations under the loan documents are secured by a general lien on, and security interest in, substantially all of the assets of the borrowers and certain of the guarantors, including accounts receivable, equipment, real estate, general intangibles and inventory. The Company has guaranteed the obligations of the borrowers under the Credit Facility.

The Company has deferred financing costs related to the Credit Facility and a previous amendment and modification of the Credit Facility. These deferred financing costs are included in Long-term debt on the accompanying Consolidated Balance Sheets as a contra-liability balance and are amortized through Interest and bank charges in the Consolidated Statements of Operations and Comprehensive (Loss) Income over the five-year term of the Credit Facility. The Company amortized $791 during both of the years ended February 28, 2019 and February 28, 2018 and $789 during the year ended February 28, 2017.

Charges incurred on the unused portion of the Credit Facility and its predecessor revolving credit facility during the years ended February 28, 2019, February 28, 2018 and February 28, 2017 totaled $519, $404 and $241, respectively, and are included within Interest and Bank Charges on the Consolidated Statement of Operations and Comprehensive Income (Loss).

b)Florida Mortgage

On July 6, 2015, VOXX HQ LLC, the Company’s wholly owned subsidiary, closed on a $9,995 industrial development revenue tax exempt bond under a loan agreement in favor of the Orange County Industrial Development Authority (the “Authority”) to finance the construction of the Company's manufacturing facility and executive offices in Lake Nona, Florida (the “Construction Loan”). Wells Fargo Bank, N.A. ("Wells Fargo") was the purchaser of the bond and U.S. Bank National Association is the trustee under an Indenture of Trust with the Authority. Voxx borrowed the proceeds of the bond purchase from the Authority during construction as a revolving loan, which converted to a permanent mortgage upon completion of the facility in January 2016 (the "Florida Mortgage"). The Company makes principal and interest payments to Wells Fargo, which began March 1, 2016 and will continue through March of 2026. The Florida Mortgage bears interest at 70% of 1-month LIBOR plus 1.54% (4.03% at February 28, 2019) and is secured by a first mortgage on the property, a collateral assignment of leases and rents and a guaranty by the Company. The Company is in compliance with the financial covenants of the Florida Mortgage, which are as defined in the Company’s Credit Facility with Wells Fargo dated April 26, 2016.

The Company incurred debt financing costs totaling approximately $332 as a result of obtaining the Florida Mortgage, which are recorded as deferred financing costs and included in Long-term debt as a contra-liability balance on the accompanying Consolidated Balance Sheets and are being amortized through Interest and bank charges in the Consolidated Statements of Operations and Comprehensive Income (Loss) over the ten-year term of the Florida Mortgage. The Company amortized $31 of these costs during each of the years ended February 28, 2019, February 28, 2018, and February 28, 2017.

On July 20, 2015, the Company entered into an interest rate swap agreement in order to hedge interest rate exposure related to the Florida Mortgage and pays a fixed rate of 3.48% under the swap agreement (see Note 1(e)).

c)Euro Asset-Based Lending Obligation

Foreign bank obligations include a Euro Asset-Based Lending ("ABL") credit facility, which has a credit limit of €8,000, for the Company's subsidiary, VOXX Germany, which expires on July 31, 2020. The rate of interest for the ABL is the three-month Euribor plus 2.3% (1.96% at February 28, 2019). As of February 28, 2019, the amount outstanding under this facility, which is payable on demand, does not exceed the credit limit.

d)Schwaiger Mortgage

In January 2012, the Company's Schwaiger subsidiary purchased a building, entering into a mortgage note payable. The mortgage note bears interest at 3.75% and will be fully paid by December 2019.

e) VOXX Germany Mortgage

Included in this balance is a mortgage on the land and building housing VOXX Germany's headquarters in Pulheim, Germany, which was entered into in January 2013. The mortgage bears interest at 2.85%, payable in twenty-six quarterly installments through September 2019.

The following is a maturity table for debt and bank obligations outstanding at February 28, 2019 for each of the following fiscal years:



2020	$	10,021
2021	500
2022	500
2023	500
2024	500
Thereafter	5,613
Total	$	17,634

The weighted-average interest rate on short-term debt was 2.31% for Fiscal 2019 and 2.25% for Fiscal 2018. Interest expense related to the Company's financing arrangements for the years ended February 28, 2019, February 28, 2018 and February 28, 2017 was $951, $2,700 and $3,275, respectively, of which $0, $1,708 and $2,723 was related to the Credit Facility for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively.

Income Taxes

12 Months Ended

Feb. 28, 2019

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

Income Taxes

The components of income before the (benefit) provision for income taxes are as follows:



	Year Ended			Year Ended			Year Ended
	February 28, 2019			February 28, 2018			February 28, 2017
Domestic Operations	$	(49,984	)	$	(27,214	)	$	(12,834	)
Foreign Operations	(8,979		)	3,110			3,904
	$	(58,963	)	$	(24,104	)	$	(8,930	)

The provision (benefit) for income taxes is comprised of the following:



	Year Ended			Year Ended			Year Ended
	February 28, 2019			February 28, 2018			February 28, 2017
Current provision (benefit)
Federal	$	(54	)	$	(1,451	)	$	(2,118	)
State	(401		)	150			238
Foreign	1,392			1,814			1,580
Total current provision (benefit)	$	937		$	513		$	(300	)
Deferred (benefit) provision
Federal	$	(4,772	)	$	(17,198	)	$	658
State	(392		)	(827		)	279
Foreign	(1,904		)	67			(299		)
Total deferred (benefit) provision	$	(7,068	)	$	(17,958	)	$	638
Total (benefit) provision
Federal	$	(4,826	)	$	(18,649	)	$	(1,460	)
State	(793		)	(677		)	517
Foreign	(512		)	1,881			1,281
Total (benefit) provision	$	(6,131	)	$	(17,445	)	$	338

The effective tax rate before income taxes varies from the current statutory U.S. federal income tax rate as follows:



	Year Ended					Year Ended					Year Ended
	February 28, 2019					February 28, 2018					February 28, 2017
Tax benefit at Federal statutory rates	$	(12,383	)	21.0	%	$	(7,891	)	32.7	%	$	(3,123	)	35.0	%
State income taxes, net of Federal benefit	(809		)	1.4		(249		)	1.0		(788		)	8.8
Change in valuation allowance	6,164			(10.5	)	(2,546		)	10.6		6,588			(73.8	)
Change in tax reserves	(697		)	1.2		(2,443		)	10.1		(5,974		)	66.9
Non-controlling interest	1,416			(2.4	)	2,404			(10.0	)	2,668			(29.9	)
US effects of foreign operations	53			(0.1	)	614			(2.5	)	556			(6.2	)
Permanent differences and other	636			(1.1	)	1,190			(4.9	)	589			(6.6	)
Foreign exchange loss	—			—		(3,376		)	14.0		—			—
NOL carryback	—			—		—			—		1,413			(15.8	)
Change in tax rate	55			(0.1	)	(2,462		)	10.2		(110		)	1.2
Research & development credits	(566		)	1.0		(524		)	2.2		(625		)	7.0
Tax credits	—			—		(2,162		)	9.0		(856		)	9.6
Effective tax rate	$	(6,131	)	10.4	%	$	(17,445	)	72.4	%	$	338		(3.8	)%

The U.S. effects of foreign operations include differences in the statutory tax rate of the foreign countries as compared to the statutory tax rate in the U.S.

On December 22, 2017, the U.S. government enacted comprehensive tax reform commonly referred to as the Tax Cuts and Jobs Act (“TCJA”). Under Accounting Standards Codification (“ASC”) 740, the effects of changes in tax rates and laws are recognized in the period which the new legislation is enacted. The TCJA makes broad and complex changes to the U.S. tax code, including, but not limited to: (1) a reduction in the U.S. federal corporate tax rate from 35% to 21%; (2) changed the rules related to uses and limitations of net operating loss carryforwards created in tax years beginning after December 31, 2017; (3) permits acceleration of expensing on certain qualified property; (4) created a new limitation on deductible interest expense to 30% of tax adjusted EBITDA through 2021 and then 30% of tax adjusted EBIT thereafter; (5) eliminated the corporate alternative minimum tax; (6) provided further limitations on the deductibility of executive compensation under IRC §162(m) for tax years beginning after December 31, 2017 ; (7) required a one-time transition tax related to the transition of U.S. international tax from a worldwide tax system to a territorial tax system; and (8) made additional changes to the U.S. international tax rules including imposing a minimum tax on global intangible low taxed income (“GILTI”) and other base erosion anti-abuse provisions.

In response to the TCJA, the U.S. Securities and Exchange Commission (“SEC”) staff issued Staff Accounting Bulletin No. 118 (“SAB 118”), which provides guidance on accounting for the tax effects of TCJA. The purpose of SAB 118 was to address any uncertainty or diversity of view in applying ASC Topic 740, Income Taxes in the reporting period in which the TCJA was enacted. Additionally, SAB 118 allowed for a measurement period to finalize the impacts of the TCJA, not to extend beyond one year from the date of enactment.

In connection with the Company’s initial analysis of the impact of the TCJA during the fiscal year ended February 28, 2018, the Company recorded a provisional decrease in its deferred tax assets and liabilities of $4,706 related to the remeasurement of the deferred tax assets and liabilities at the reduced U.S. federal tax rate of 21%. The Company was subject to a one-time transition tax based on the total post-1986 earnings and profits which was principally offset by the Company's tax attributes.

The Company made a policy election to treat the income tax due on U.S. inclusion of the new GILTI provisions as a period expense when incurred.

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and tax purposes. Significant components of the Company's deferred tax assets and liabilities are as follows:



	February 28, 2019			February 28, 2018
Deferred tax assets:
Accounts receivable	$	357		$	52
Inventory	2,374			2,011
Property, plant and equipment	1,900			479
Accruals and reserves	4,008			2,375
Deferred compensation	632			806
Warranty reserves	699			976
Unrealized gains and losses	4,179			1,335
Partnership investments	496			—
Net operating losses	12,267			13,191
Foreign tax credits	3,805			4,501
Other tax credits	4,752			3,530
Deferred tax assets before valuation allowance	35,469			29,256
Less: valuation allowance	(22,026		)	(15,881		)
Total deferred tax assets	13,443			13,375
Deferred tax liabilities:
Intangible assets	(17,145		)	(23,157		)
Partnership investments	—			(100		)
Prepaid expenses	(1,286		)	(1,995		)
Deferred financing fees	(217		)	(316		)
Total deferred tax liabilities	(18,648		)	(25,568		)
Net deferred tax liability	$	(5,205	)	$	(12,193	)

In assessing the realizability of deferred tax assets, management considers whether it is more-likely-than-not that some portion or all of the deferred tax assets will be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income in those periods in which temporary differences become deductible and/or net operating loss carryforwards can be utilized. We consider the level of historical taxable income, scheduled reversal of temporary differences, tax planning strategies and projected future taxable income in determining whether a valuation allowance is warranted.

During Fiscal 2019, the Company maintained a valuation allowance against certain U.S. deferred tax assets including tax attributes with limited carryforward periods, capital loss attributes and certain deferred tax assets in foreign jurisdictions. The Company's valuation allowance increased by $6,164 during the year ended February 28, 2019. Any further increase or decrease in the valuation allowance could have a favorable or unfavorable impact on our income tax provision and net income in the period in which such determination is made.

Notwithstanding the U.S. taxation of the deemed repatriated foreign earnings as a result of the one-time transition tax, the Company intends to continue to invest these earnings indefinitely outside the U.S. If these future earnings are repatriated to the U.S., or if the Company determines that such earnings will be remitted in the foreseeable future, the Company may be required to accrue U.S. deferred taxes (if any) and applicable withholding taxes. It is not practicable to estimate the tax impact of the reversal of the outside basis difference, or the repatriation of cash due to the complexity of its hypothetical calculation.

The Company has U.S. federal net operating losses of $40,777, of which $17,703 expire in Fiscal 2035 through 2037 if not utilized, and $22,955 that have an indefinite carryforward period. These net operating loss carryforwards are available to offset 100% of future taxable income. The remaining $119 of U.S. federal net operating loss carryforwards have an indefinite carryforward period, but are only available to offset 80% of future taxable income. The Company has capital loss carryforwards of approximately $14,904 which expire in 2024 and are only available to offset capital gain income. The Company has foreign tax credits of $3,804 which expire in tax years 2025 through 2028. The Company has research and development tax credits of $2,742, which expire in tax years 2035 through 2039. The Company has various foreign net operating loss carryforwards, state net operating loss carryforwards, and state tax credits that expire in various years and amounts through tax year 2039.

A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties, is as follows:



Balance at February 29, 2016	$	14,472
Additions based on tax positions taken in the current and prior years	3,147
Settlements	—
Decreases based on tax positions taken in the prior years	(6,470		)
Other	(305		)
Balance at February 28, 2017	$	10,844
Additions based on tax positions taken in the current and prior years	630
Settlements	—
Decreases based on tax positions taken in the prior years	(2,945		)
Other	578
Balance at February 28, 2018	$	9,107
Additions based on tax positions taken in the current and prior years	2,125
Settlements	—
Decreases based on tax positions taken in prior years	(1,923		)
Other	(227		)
Balance at February 28, 2019	$	9,082

Of the amounts reflected in the table above at February 28, 2019, $9,082, if recognized, would reduce our effective tax rate. If recognized, $7,959 of the unrecognized tax benefits are likely to attract a full valuation allowance, thereby offsetting the favorable impact to the effective tax rate. Our unrecognized tax benefit non-current consolidated balance sheet liability, including interest and penalties, is $1,332. The Company records accrued interest and penalties related to income tax matters in the provision for income taxes in the accompanying Consolidated Statements of Operations and Comprehensive (Loss) Income. For the years ended February 28, 2019, February 28, 2018 and February 28, 2017, interest and penalties on unrecognized tax benefits were $(389), $(145) and $98, respectively. The balance as of February 28, 2019 and February 28, 2018 was $210 and $602, respectively. It is reasonably possible that unrecognized tax benefits will decrease by approximately $1,500 to $2,000 within the next 12 months.

The Company, or one of its subsidiaries, files its tax returns in the U.S. and certain state and foreign income tax jurisdictions with varying statutes of limitations. The earliest years' tax returns filed by the Company that are still subject to examination by the tax authorities in the major jurisdictions are as follows:



Jurisdiction		Tax Year

U.S.		2015
Netherlands		2015
Germany		2015

Capital Structure (Notes)

12 Months Ended

Feb. 28, 2019

Capital [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

Capital Structure

The Company's capital structure is as follows:



			Shares Authorized		Shares Outstanding
Security	Par Value		February 28, 2019	February 28, 2018	February 28, 2019	February 28, 2018	Voting Rights per Share	Liquidation Rights
Preferred Stock	$	50.00	50,000	50,000	—	—	—	$50 per share
Series Preferred Stock	$	0.01	1,500,000	1,500,000	—	—	—
Class A Common Stock	$	0.01	60,000,000	60,000,000	21,938,100	21,938,100	one	Ratably with Class B
Class B Common Stock	$	0.01	10,000,000	10,000,000	2,260,954	2,260,954	ten	Ratably with Class A

The holders of Class A and Class B common stock are entitled to receive cash or property dividends declared by the Board of Directors. The Board of Directors can declare cash dividends for Class A common stock in amounts equal to or greater than the cash dividends for Class B common stock. Dividends other than cash must be declared equally for both classes. Each share of Class B common stock may, at any time, be converted into one share of Class A common stock.

Stock held in treasury by the Company is accounted for using the cost method which treats stock held in treasury as a reduction to total stockholders' equity and amounted to 2,168,094 shares at both February 28, 2019 and February 28, 2018, respectively. The cost basis for subsequent sales of treasury shares is determined using an average cost method. During the years ended February 28, 2019, February 28, 2018 and February 28, 2017, the Company repurchased no shares. As of February 28, 2019, 1,383,271 shares of the Company's Class A common stock are authorized to be repurchased in the open market. In April 2019, the Company was authorized by the Board of Directors to increase the number of Class A Common Stock available for repurchase in the open market to 3,000,000.

Other Stock and Retirement Plans	12 Months Ended
Other Stock and Retirement Plans	Feb. 28, 2019
Retirement Benefits [Abstract]
Compensation and Employee Benefit Plans [Text Block]	Other Stock and Retirement Plans a)Supplemental Executive Retirement Plan During Fiscal 2014, the Company established a Supplemental Executive Retirement Plan ("SERP") to provide additional retirement income to its Chairman and select executive officers. Subject to certain performance criteria, service requirements and age restrictions, employees who participate in the SERP will receive restricted stock awards. The restricted stock awards vest on the later of three years from the date of grant, or the grantee reaching the age of 65 years (see Note 1(u)). As of February 28, 2019, approximately 1,113,000 shares of the Company's Class A common stock are reserved for issuance under the Company's Restricted and Stock Option Plans. b)Profit Sharing Plans The Company has established two non-contributory employee profit sharing plans for the benefit of its eligible employees in the United States and Canada. The plans are administered by trustees appointed by the Company. No discretionary contributions were made during the years ended February 28, 2019, February 28, 2018 and February 28, 2017. Contributions required by law to be made for eligible employees in Canada were not material for all periods presented. c)401(k) Plans The VOXX International Corporation 401(k) plan is for all eligible domestic employees. The Company matches a portion of the participant's contributions after three months of service under a predetermined formula based on the participant's contribution level. Shares of the Company's Common Stock are not an investment option in the 401(k) plan and the Company does not use such shares to match participants' contributions. During the years ended February 28, 2019, February 28, 2018 and February 28, 2017, the Company contributed, net of forfeitures, $378, $388 and $408 to the 401(k) Plan. d)Cash Bonus Profit Sharing Plan The Company has a Cash Bonus Profit Sharing Plan that allows it to make profit sharing contributions for the benefit of eligible employees, for any fiscal year based on a pre-determined formula on the Company's pre-tax profits. The size of the contribution is dependent upon the performance of the Company. A participant’s share of the contribution is determined pursuant to the participant’s eligible wages for the fiscal year as a percentage of total eligible wages for all participants. There were no contributions made to the plan for the years ended February 28, 2019, February 28, 2018 and February 28, 2017. e)Deferred Compensation Plan A Deferred Compensation Plan (the Plan) was adopted by the Company in 1999 for Vice Presidents and above. The Plan is intended to provide certain executives with supplemental retirement benefits as well as to permit the deferral of more of their compensation than they are permitted to defer under the Profit Sharing and 401(k) Plans. The Plan provides for a matching contribution equal to 25% of the employee deferrals up to $20. In Fiscal 2008, the Company suspended all matching contributions to contain operating expenses. The matching contributions have remained suspended for the years ended February 28, 2019, February 28, 2018 and February 28, 2017. The Plan is not intended to be a qualified plan under the provisions of the Internal Revenue Code. All compensation deferred under the Plan is held by the Company in an investment trust which is considered an asset of the Company. The Company has the option of amending or terminating the Plan at any time. The investments, which amounted to $2,858 and $3,620 at February 28, 2019 and February 28, 2018, respectively, are classified as long-term marketable equity securities and are included in investment securities on the accompanying Consolidated Balance Sheets and a corresponding liability is recorded, with $250 recorded in Accrued expenses, and the balance in deferred compensation which is classified as a long-term liability. Unrealized gains and losses on the marketable securities and corresponding deferred compensation liability net to zero in the accompanying Consolidated Statements of Operations and Comprehensive (Loss) Income.

Lease Obligations

12 Months Ended

Feb. 28, 2019

Leases [Abstract]

Leases of Lessee Disclosure [Text Block]


	Lease Obligations

At February 28, 2019, the Company was obligated under non-cancellable operating leases for equipment and warehouse facilities related to continuing operations for minimum annual rental payments for each of the succeeding fiscal years:



	Operating Leases
2020	$	946
2021	604
2022	391
2023	154
2024	10
Thereafter	—
Total minimum lease payments	$	2,105

Rental expense for the above-mentioned operating lease agreements and other rental agreements on a month-to-month basis was $883, $1,163 and $1,898 for the years ended February 28, 2019, February 28, 2018 and February 28, 2017, respectively.

The Company has no related party leases as of February 28, 2019.

The Company has capital leases with a total lease liability of $958 at February 28, 2019. These leases have maturities through Fiscal 2022.

Financial Instruments	12 Months Ended
Financial Instruments	Feb. 28, 2019
Financial Instruments [Abstract]
Financial Instruments Disclosure [Text Block]	Financial Instruments a)Off-Balance Sheet Risk Commercial letters of credit are issued by the Company during the ordinary course of business through major domestic banks as requested by certain suppliers. The Company also issues standby letters of credit principally to secure certain bank obligations and insurance policies. The Company had no open commercial letters of credit at February 28, 2019 and February 28, 2018. Standby letters of credit amounted to $892 and $1,161 at February 28, 2019 and February 28, 2018, respectively. The terms of these letters of credit are all less than one year. No material loss is anticipated due to nonperformance by the counter parties to these agreements. The fair value of the standby letters of credit is estimated to be the same as the contract values based on the short-term nature of the fee arrangements with the issuing banks. At February 28, 2019, the Company had unconditional purchase obligations for inventory commitments of $56,900. These obligations are not recorded in the consolidated financial statements until commitments are fulfilled and such obligations are subject to change based on negotiations with manufacturers. b)Concentrations of Credit Risk Financial instruments, which potentially subject the Company to concentrations of credit risk, consist principally of trade receivables. The Company's customers are located principally in the United States, Canada, Europe and Asia Pacific and consist of, among others, distributors, mass merchandisers, warehouse clubs, major automobile manufacturers, and independent retailers. The Company generally grants credit based upon analyses of customers' financial conditions and previously established buying and payment patterns. For certain customers, the Company establishes collateral rights in accounts receivable and inventory and obtains personal guarantees from certain customers based upon management's credit evaluation. Certain customers in Europe and Latin America have credit insurance equaling their credit limits. At February 28, 2019 and February 28, 2018, the Company's five largest customer balances accounted for approximately 24% and 22% of accounts receivable, respectively. No customer accounted for more than 10% of net sales from continuing operations during the years ended February 28, 2019, February 28, 2018 or February 28, 2017. The Company's five largest customers represented 25%, 26%, and 28% of net sales from continuing operations during the years ended February 28, 2019, February 28, 2018, and February 28, 2017, respectively. A portion of the Company's customer base may be susceptible to downturns in the retail economy, particularly in the consumer electronics industry. Additionally, customers specializing in certain automotive sound, security and accessory products may be impacted by fluctuations in automotive sales.

Financial and Product Information About Foreign and Domestic Operations

12 Months Ended

Feb. 28, 2019

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

Financial and Product Information About Foreign and Domestic Operations

Segment

The Company operates in three distinct segments based upon our products and our internal organizational structure. The three operating segments, which are also the Company's reportable segments, are Automotive, Premium Audio and Consumer Accessories.

Our Automotive segment designs, manufactures, distributes and markets rear-seat entertainment devices, satellite radio products, automotive security, vehicle access systems, remote start systems, mobile multimedia devices, aftermarket/OE-styled radios, car link-smartphone telematics application, driver distraction products, collision avoidance systems and location-based services.

Our Premium Audio segment designs, manufactures, distributes and markets home theater systems, high-end loudspeakers, outdoor speakers, business music systems, cinema speakers, flat panel speakers, Bluetooth speakers, soundbars, headphones and DLNA (Digital Living Network Alliance) compatible devices.

Our Consumer Accessories segment designs, markets and distributes remote controls; wireless and Bluetooth speakers; wired and wireless headphones and ear buds; and karaoke products; action cameras; iris identification and biometric security related products; public safety solutions; infant/nursery products; activity tracking bands; healthcare wearables; smart-home products; security and monitoring products, infant and nursery products; personal sound amplifiers; and A/V connectivity, portable/home charging, reception and digital consumer products.

Each operating segment is individually reviewed and evaluated by our Chief Operating Decision Maker (CODM), who allocates resources and assesses performance of each segment individually. The Company's Chief Executive Officer has been identified as the CODM. The CODM evaluates performance and allocates resources based upon a number of factors, the primary profit measure being income before income taxes of each segment. Certain costs and royalty income are not allocated to the segments and are reported as Corporate/Eliminations. Costs not allocated to the segments include professional fees, public relations costs, acquisition costs and costs associated with executive and corporate management departments including salaries, benefits, depreciation, rent and insurance.

The segments share many common resources, infrastructures and assets in the normal course of business. Thus, the Company does not report assets or capital expenditures by segment to the CODM.

The accounting principles applied at the consolidated financial statement level are generally the same as those applied at the operating segment level and there are no material intersegment sales. The segments are allocated interest expense, based upon a pre-determined formula, which utilizes a percentage of each operating segment's intercompany balance, which is offset in corporate/eliminations.

Segment data from continuing operations for each of the Company's segments are presented below:



	Automotive		Premium Audio		Consumer Accessories			Corporate/ Eliminations			Total
Fiscal Year Ended February 28, 2019
Net sales	$	161,647	$	158,436	$	125,806		$	927		$	446,816
Equity in income of equity investees	6,618		—		—			—			6,618
Interest expense and bank charges	868		7,263		7,602			(11,284		)	4,449
Depreciation and amortization expense	1,002		3,318		4,259			3,765			12,344
Income (loss) before income taxes (a)	13,842		6,759		(55,035		)	(24,529		)	(58,963		)

Fiscal Year Ended February 28, 2018
Net sales	$	155,480	$	172,406	$	178,756		$	450		$	507,092
Equity in income of equity investees	7,178		—		—			—			7,178
Interest expense and bank charges	967		7,979		7,113			(10,050		)	6,009
Depreciation and amortization expense	1,027		3,492		4,663			2,992			12,174
Income (loss) before income taxes	13,922		1,137		(23,841		)	(15,322		)	(24,104		)

Fiscal Year Ended February 28, 2017
Net sales	$	170,729	$	166,789	$	176,216		$	796		$	514,530
Equity in income of equity investees	6,797		—		—			—			6,797
Interest expense and bank charges	3,109		5,295		4,716			(6,015		)	7,105
Depreciation and amortization expense	1,322		3,688		4,702			2,674			12,386
Income (loss) before income taxes	13,871		8,316		(20,300		)	(10,817		)	(8,930		)

(a)

Included in income (loss) before income taxes for the year ended February 28, 2019 are intangible asset impairment charges totaling $25,789 (25,629 within the Consumer Accessories segment and $160 within the Automotive segment) (see Note 1(k)), an impairment charge of $3,473 related to investment properties in Venezuela within the Automotive segment (see Note 1(p)), as well as charges of $16,509 related to the write-off of uncollectible notes receivable (see Note 1(f)).

No customer accounted for more than 10% of consolidated net sales from continuing operations during the years ended February 28, 2019, February 28, 2018 or February 28, 2017.

Geographic net sales information from continuing operations in the table below is based on the location of the selling entity. Long-lived assets, consisting of fixed assets, are reported below based on the location of the asset.



	United States		Germany		Other		Total
Fiscal Year Ended February 28, 2019
Net sales	$	393,834	$	49,970	$	3,012	$	446,816
Long-lived assets	48,870		11,553		70		60,493

Fiscal Year Ended February 28, 2018
Net sales	$	446,262	$	57,447	$	3,383	$	507,092
Long-lived assets	48,571		12,979		3,709		65,259

Fiscal Year Ended February 28, 2017
Net sales	$	449,865	$	59,856	$	4,809	$	514,530
Long-lived assets	49,937		11,688		3,964		65,589

Contingencies	12 Months Ended
Contingencies	Feb. 28, 2019
Commitments and Contingencies Disclosure [Abstract]
Contingencies Disclosure [Text Block]	Contingencies The Company is currently, and has in the past, been a party to various routine legal proceedings incident to the ordinary course of business. If management determines, based on the underlying facts and circumstances, that it is probable a loss will result from a litigation contingency and the amount of the loss can be reasonably estimated, the estimated loss is accrued for. The Company does not believe that any of its current outstanding litigation matters will have a material adverse effect on the Company's financial statements, individually or in the aggregate. The products the Company sells are continually changing as a result of improved technology. As a result, although the Company and its suppliers attempt to avoid infringing known proprietary rights, the Company may be subject to legal proceedings and claims for alleged infringement by patent, trademark or other intellectual property owners. Any claims relating to the infringement of third-party proprietary rights, even if not meritorious, could result in costly litigation, divert management’s attention and resources, or require the Company to either enter into royalty or license agreements which are not advantageous to the Company, or pay material amounts of damages. On December 19, 2018, Johnson Safety Inc. (“JSI”) and Voxx International Corporation and certain subsidiaries (collectively, “Voxx”) entered into a Settlement and License Agreement (with an effective date of March 1, 2018) in which JSI sold, transferred and assigned to Voxx its patent portfolio relating to rear seat entertainment. In addition, Voxx granted JSI a royalty-free non-exclusive license, without the right to sub-license, in and to the JSI patent portfolio sold and transferred to Voxx. In consideration of the foregoing patent purchase, Voxx previously advanced $2,600 in connection with this matter. These patents are recorded within Intangible Assets, net on the Consolidated Balance Sheet. The Company performed a valuation of these intangible assets during the fourth quarter of Fiscal 2019, concluding that the value of the patents approximated the amount paid for these assets.

Unaudited Quarterly Financial Data

12 Months Ended

Feb. 28, 2019

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Text Block]

Unaudited Quarterly Financial Data

Selected unaudited, quarterly financial data of the Company for the years ended February 28, 2019 and February 28, 2018 appear below:



	Quarters Ended
	Feb 28, 2019			Nov 30, 2018			Aug 31, 2018			May 31, 2018
2019	(a)						(b)
Net sales	$	107,457		$	129,637		$	108,867		$	100,855
Gross profit	23,754			38,923			31,063			27,677

Net (loss) income from continuing operations	$	(38,347	)	$	10,569		$	(22,502	)	$	(2,552	)
Net income from discontinued operations	—			—			—			—
Net (loss) income attributable to Voxx International Corporation	(36,560		)	12,211			(20,803		)	(939		)

Earnings (loss) per share - basic:
Continuing operations attributable to VOXX International Corporation	$	(1.50	)	$	0.50		$	(0.85	)	$	(0.04	)
Discontinued operations attributable to VOXX International Corporation	—			—			—			—
Attributable to VOXX International Corporation	(1.50		)	0.50			(0.85		)	(0.04		)

Earnings (loss) per share - diluted:
Continuing operations attributable to VOXX International Corporation	$	(1.50	)	$	0.50		$	(0.85	)	$	(0.04	)
Discontinued operations attributable to VOXX International Corporation	—			—			—			—
Attributable to VOXX International Corporation	(1.50		)	0.50			(0.85		)	(0.04		)

	Quarters Ended
	Feb 28, 2018			Nov 30, 2017			Aug 31, 2017			May 31, 2017
2018							(c)
Net sales	$	122,236		$	156,563		$	113,470		$	114,823
Gross profit	32,213			41,519			28,421			30,144

Net income (loss) from continuing operations	$	8,396		$	7,477		$	(19,848	)	$	(2,684	)
Net income (loss) from discontinued operations	2,276			(368		)	34,931			(2,221		)
Net income (loss) attributable to Voxx International Corporation	12,585			8,644			17,106			(3,031		)

Earnings (loss) per share - basic:
Continuing operations attributable to VOXX International Corporation	$	0.42		$	0.37		$	(0.74	)	$	(0.03	)
Discontinued operations attributable to VOXX International Corporation	0.09			(0.02		)	1.45			(0.09		)
Attributable to VOXX International Corporation	0.52			0.36			0.71			(0.13		)

Earnings (loss) per share - diluted:
Continuing operations attributable to VOXX International Corporation	$	0.42		$	0.37		$	(0.74	)	$	(0.03	)
Discontinued operations attributable to VOXX International Corporation	0.09			(0.02		)	1.45			(0.09		)
Attributable to VOXX International Corporation	0.51			0.35			0.71			(0.13		)

Net income per common share is computed separately for each quarter. Therefore, the sum of such quarterly per share amounts may differ from the total for the years.

(a) Included in the net loss from continuing operations and net loss attributable to VOXX International Corporation for the quarter ended February 28, 2019 are impairment charges totaling $15,975 related to indefinite lived intangible assets (see Note 1(k)) and an impairment charge of $(16,509) related to uncollectible notes receivable (see Note 1(f)).

(b) Included in the net loss from continuing operations and net loss attributable to VOXX International Corporation for the quarter ended August 31, 2018 are impairment charges totaling $9,814 related to indefinite lived intangible assets (see Note 1(k)) and an impairment charge of $3,473 related to investment properties in Venezuela (see Note 1(p)).

(c) Included in the net loss from continuing operations and net loss attributable to VOXX International Corporation for the quarter ended August 31, 2017 is the gain of $1,416 related to the Company's investment in Rx Networks (see Note 1(f)).

Schedule II (Notes)

12 Months Ended

Feb. 28, 2019

SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II

VOXX INTERNATIONAL CORPORATION AND SUBSIDIARIES

Valuation and Qualifying Accounts

Years ended February 28, 2019, February 28, 2018 and February 28, 2017

(In thousands)



Column A	Column B		Column C		Column D (b)					Column E
Description	Balance at Beginning of Year		Gross Amount Charged to Costs and Expenses		Reversals of Previously Established Accruals			Deductions (a)		Balance at End of Year
Year ended February 28, 2019
Allowance for doubtful accounts	$	2,196	$	858	$	—		$	506	$	2,548
Cash discount allowances	1,205		6,112		—			6,192		1,125
Sales return reserve (c)	3,779		10,391		—			9,755		4,415
Accrued sales incentives	14,020		37,272		(202		)	37,516		13,574
Reserve for warranties and product repair costs	6,233		6,091		—			7,855		4,469

Year ended February 28, 2018
Allowance for doubtful accounts	$	4,495	$	667	$	—		$	2,966	$	2,196
Cash discount allowances	1,233		6,407		—			6,435		1,205
Sales return reserve	1,516		5,450		—			5,306		1,660
Accrued sales incentives	13,154		42,722		(45		)	41,811		14,020
Reserve for warranties and product repair costs	5,608		7,428		—			6,803		6,233

Year ended February 28, 2017
Allowance for doubtful accounts	$	3,917	$	1,299	$	—		$	721	$	4,495
Cash discount allowances	1,077		6,457		—			6,301		1,233
Sales return reserve	2,256		5,294		—			6,034		1,516
Accrued sales incentives	12,439		36,413		(108		)	35,590		13,154
Reserve for warranties and product repair costs	7,608		5,843		—			7,843		5,608

(a)

For the allowance for doubtful accounts, cash discount allowances, and accrued sales incentives, deductions represent currency effects, chargebacks and payments made or credits issued to customers. For the reserve for warranties and product repair costs, deductions represent currency effects and payments for labor and parts made to service centers and vendors for the repair of units returned under warranty.


(b)	Within the reserve for warranties and product repair costs, Column D includes $500 of liabilities acquired during our Rosen acquisition in Fiscal 2018 and $832 that was reclassified to the return asset established in conjunction with the implementation of ASC Topic 606 in Fiscal 2019.

(c)

As a result of the implementation of ASC 606 on March 1, 2018, the accounting treatment for the reserve for sales returns was changed from a net to a gross basis. Under the previous revenue guidance, we recorded a net return reserve. Under the new guidance, we record estimated sales returns at the gross sales price with a corresponding adjustment to inventory for the estimated cost of the product. The difference between the balance at the end of the fiscal year ended February 28, 2018 and the beginning of the year ended February 28, 2019 reflects this change in accounting policy.

Subsequent Events (Notes)

12 Months Ended

Feb. 28, 2019

Subsequent Events [Abstract]

Subsequent Events [Text Block]


	Subsequent Events

Segment Information

Effective in the first quarter of Fiscal 2020, the Company revised its reportable segments to better reflect the way the Company now manages its business. As a result of the Company’s efforts to re-align its businesses, streamline operations, better leverage resources, management's analysis of its business results and the decisions on resource allocations to its business segments has also changed. These changes necessitated a change in the Company's segment reporting to align with management's operational view. To reflect management's revised perspective, effective on March 1, 2019, the Company will classify its operations in the following three reportable segments: Automotive Electronics, Consumer Electronics, and Biometrics. The Consumer Electronics segment will be comprised of the Company's former Consumer Accessories and Premium Audio segments, with the exception of EyeLock LLC. The Biometrics segment consists of the Company's majority owned subsidiary, EyeLock LLC, which was previously included in the Consumer Accessories segment. This new segment was created in order to provide greater visibility regarding the operational and financial performance of EyeLock LLC and of the Company as a whole. The Company’s Automotive Electronics segment will remain unchanged.

Authorization of Stock Repurchase

In May 1999 and July 2006, the Board of Directors authorized the Company to repurchase up to 1,563,000 and 2,000,000 shares of Class A Common Stock, respectively. At February 28, 2019, the remaining authorized share repurchase was 1,383,271 shares. In April 2019, the Company was authorized by the Board of Directors to increase the number of Class A Common Stock available for repurchase in the open market to 3,000,000.

360fly, Inc.

On January 23, 2019, the Company, as Collateral Agent for the senior secured lenders of 360fly, Inc., and for itself, provided a Notice of Maturity, Default and Acceleration to 360fly, Inc., indicating that: (i) all the unpaid principal and accrued interest owed under all the outstanding notes with the Company on this date became due as a result of uncured defaults in payment under the notes; and (ii) the Company, as Collateral Agent, would proceed with foreclosure of collateral, securing the notes, with a scheduled auction date of March 5, 2019. Notice of the auction was provided through public advertisement and online posting during the month of February 2019.

On March 5, 2019, Voxx, as Collateral Agent, was the only bidder at the auction with a credit bid of $1,000 and was awarded the collateral. In late March 2019, the Company and the other secured lenders determined they would not attempt to continue the development of 360fly with the intangible assets acquired at auction. Refer to Note 1(f) for additional details.

Revenue from Contracts with Customers (Notes)

12 Months Ended

Feb. 28, 2019

Revenue from Contract with Customer [Abstract]

Revenue from Contract with Customer [Text Block]


	Revenue from Contracts with Customers

The Company operates in three reportable segments: Automotive, Premium Audio and Consumer Accessories. ASC Topic 606 requires further disaggregation of an entity’s revenue. In the following table, the Company's net sales are disaggregated by segments and sales channel for the years ended February 28, 2019, February 28, 2018 and February 28, 2017:



	Year ended February 28, 2019		Year ended February 28, 2018		Year ended February 28, 2017

Automotive Segment
Original Equipment Manufacturers	$	90,844	$	77,902	$	88,999
Aftermarket	70,803		77,578		81,730
Total Automotive Segment	161,647		155,480		170,729

Premium Audio Segment
Retail	153,123		166,594		156,772
Commercial	5,313		5,812		10,017
Total Premium Audio Segment	158,436		172,406		166,789

Consumer Accessories Segment
Retail	125,806		178,756		176,216
Total Consumer Accessories Segment	125,806		178,756		176,216

Corporate/Eliminations	927		450		796

Total Net Sales	$	446,816	$	507,092	$	514,530

As of February 28, 2019, the balance of the Company's return asset is $1,962 and the balance of the refund liability is $4,415, which are presented within prepaid expenses and other current assets and accrued expenses and other current liabilities, respectively, on the Consolidated Balance Sheet.

The Company has no contract asset or contract liability balances at February 28, 2019. No performance obligation related amounts were deferred as of February 28, 2019.

Description of Business and Summary of Significant Accounting Policies Level 2 (Policies)

12 Months Ended

Feb. 28, 2019

Accounting Policies [Abstract]

Depreciation, Depletion, and Amortization [Policy Text Block]

Depreciation is calculated on the straight-line method over the estimated useful lives of the assets as follows:



Buildings and improvements	20	-	40 years
Furniture and fixtures	5	-	15 years
Machinery and equipment	5	-	10 years
Computer hardware and software	3	-	5 years
Automobiles			3 years

Business Description and Basis of Presentation [Text Block]

Description of Business

On August 31, 2017, the Company completed its sale of Hirschmann Car Communication GmbH and its subsidiaries. See Note 2 for more details of this transaction.

Consolidation, Policy [Policy Text Block]

Principles of Consolidation, Reclassifications and Accounting Principles

Use of Estimates, Policy [Policy Text Block]

Use of Estimates

Discontinued Operations, Policy [Policy Text Block]

Cash and Cash Equivalents, Policy [Policy Text Block]

Cash and Cash Equivalents

Cash and cash equivalents consist of demand deposits with banks and highly liquid money market funds with original maturities of three months or less when purchased.

Fair Value of Financial Instruments, Policy [Policy Text Block]

Fair Value Measurements and Derivatives

Investments measured and reported at fair value are classified and disclosed in one of the following categories:

Level 1 - Quoted market prices in active markets for identical assets or liabilities.

Level 2 - Inputs other than Level 1 inputs that are either directly or indirectly observable.

Level 3 - Unobservable inputs developed using the Company's estimates and assumptions, which reflect those that market participants would use.

Derivatives, Policy [Policy Text Block]

Derivative Instruments

Marketable Securities, Available-for-sale Securities, Policy [Policy Text Block]

Securities

Mutual Funds

Revenue Recognition, Policy [Policy Text Block]

Revenue Recognition

Revenue from Contracts with Customers

Certain taxes assessed by governmental authorities on revenue producing transactions, such as value added taxes, are excluded from revenue and recorded on a net basis.

Performance Obligations

Contract Balances

Receivables, Policy [Policy Text Block]

Accounts Receivable

Accounts receivable is comprised of the following:



	February 28, 2019		February 28, 2018
Trade accounts receivable	$	77,064	$	84,517
Less:
Allowance for doubtful accounts	2,548		2,196
Allowance for cash discounts	1,125		1,205
	$	73,391	$	81,116

Inventory, Policy [Policy Text Block]

Inventory

Property, Plant and Equipment, Policy [Policy Text Block]

Property, Plant and Equipment

Goodwill and Intangible Assets, Policy [Policy Text Block]

Goodwill and Intangible Assets

Revenue Recognition, Incentives [Policy Text Block]

Sales Incentives

Advertising Cost, Policy, Expensed Advertising Cost [Policy Text Block]

Advertising

Research and Development Expense, Policy [Policy Text Block]

Research and Development

Standard Product Warranty, Policy [Policy Text Block]

Product Warranties and Product Repair Costs

Foreign Currency Transactions and Translations Policy [Policy Text Block]

Foreign Currency

Income Tax, Policy [Policy Text Block]

Income Taxes

Uncertain Tax Positions

Tax interest and penalties

The Company classifies interest and penalties associated with income taxes as a component of Income Tax Expense (Benefit) on the Consolidated Statements of Operations and Comprehensive (Loss) Income.

Income Tax Uncertainties, Policy [Policy Text Block]

Uncertain Tax Positions

Earnings Per Share, Policy [Policy Text Block]

Net Income (Loss) Per Common Share

Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]

Accounting for the Impairment of Long-Lived Assets and for Long-Lived Assets to be Disposed of

Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]

Accounting for Stock-Based Compensation

Variable Interest Entity Variable Interest Entity (Policies)

12 Months Ended

Feb. 28, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Variable Interest Entity Disclosure [Text Block]


	Variable Interest Entities

•the power to direct the activities that most significantly impact the economic performance of the VIE; and

•the right to receive benefits from, or the obligation to absorb losses of, the VIE that could be potentially significant to the VIE.

We have determined that we hold a variable interest in EyeLock LLC as a result of:

•our majority voting interest and ownership of substantially all of the assets and certain liabilities of the entity; and

•the loan agreement with EyeLock LLC, which has a total outstanding balance of $44,937 as of February 28, 2019.

Assets and Liabilities of EyeLock LLC

The following table sets forth the carrying values of assets and liabilities of EyeLock LLC that were included on our Consolidated Balance Sheet as of February 28, 2019 and February 28, 2018:



	February 28, 2019			February 28, 2018
Assets
Current assets:
Cash and cash equivalents	$	3		$	—
Accounts receivable, net	363			128
Inventory, net	(27		)	(119		)
Prepaid expenses and other current assets	322			117
Total current assets	661			126
Property, plant and equipment, net	120			186
Intangible assets, net	33,064			36,126
Other assets	253			119
Total assets	$	34,098		$	36,557
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable	$	1,122		$	1,292
Interest payable to VOXX	8,729			4,734
Accrued expenses and other current liabilities	1,030			1,242
Due to VOXX	44,937			33,722
Total current liabilities	55,818			40,990
Other long-term liabilities	1,200			1,200
Total liabilities	57,018			42,190
Commitments and contingencies
Partners' deficit:
Capital	41,416			41,416
Retained losses	(64,336		)	(47,049		)
Total partners' deficit	(22,920		)	(5,633		)
Total liabilities and partners' deficit	$	34,098		$	36,557

The assets of EyeLock LLC can only be used to satisfy the obligations of EyeLock LLC.

Revenue and Expenses of EyeLock LLC



	Year ended February 28, 2019			Year ended February 28, 2018			Year ended February 28, 2017
Net sales	$	668		$	335		$	243
Cost of sales	309			455			301
Gross profit	359			(120		)	(58		)
Operating expenses:
Selling	1,160			1,893			2,227
General and administrative	4,986			6,792			6,956
Engineering and technical support	7,487			7,159			8,698
Total operating expenses	13,633			15,844			17,881
Operating loss	(13,274		)	(15,964		)	(17,939		)
Interest and bank charges	(4,013		)	(2,869		)	(1,609		)
Other, net	—			—			—
Loss before income taxes	(17,287		)	(18,833		)	(19,548		)
Income tax expense	—			—			—
Net loss	$	(17,287	)	$	(18,833	)	$	(19,548	)

Description of Business and Summary of Significant Accounting Policies Fair Value (Tables)

12 Months Ended

Feb. 28, 2019

Fair Value Disclosures [Abstract]

Fair Value, Assets Measured on Recurring Basis [Table Text Block]

The following table presents assets and liabilities measured at fair value on a recurring basis at February 28, 2019:



			Fair Value Measurements at Reporting Date Using
	Carrying Value		Level 1		Level 2
Cash and cash equivalents:
Cash and money market funds	$	58,236	$	58,236	$	—
Derivatives
Designated for hedging	$	88	$	—	$	88

Investment securities:
Mutual funds	$	2,858	$	2,858	$	—
Total investment securities	$	2,858	$	2,858	$	—

The following table presents assets and liabilities measured at fair value on a recurring basis at February 28, 2018:



				Fair Value Measurements at Reporting Date Using
	Carrying Value			Level 1		Level 2
Cash and cash equivalents:
Cash and money market funds	$	51,740		$	51,740	$	—
Derivatives
Designated for hedging	$	(262	)	$	—	$	(262	)
Investment securities:
Trading securities	$	3,620		$	3,620	$	—
Other investments at amortized cost (a)	547			—		—
Total investment securities	$	4,167		$	3,620	$	—

Fair Value, by Balance Sheet Grouping [Table Text Block]



	Derivative Assets and Liabilities
		Fair Value
	Account	February 28, 2019			February 28, 2018
Designated derivative instruments
Foreign currency contracts	Accrued expenses and other current liabilities	$	—		$	(227	)
	Prepaid expenses and other current assets	172			—
Interest rate swap	Other long-term liabilities	(84		)	(35		)

Total derivatives		$	88		$	(262	)

Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]



	February 28, 2019								February 28, 2018
	Gain (Loss) Recognized in Other Comprehensive Income			Gain (Loss) Reclassified into Cost of Sales			Gain (Loss) for Ineffectiveness in Other Income		Gain (Loss) Recognized in Other Comprehensive Income			Gain (Loss) Reclassified into Cost of Sales			Gain (Loss) for Ineffectiveness in Other Income
Cash flow hedges
Foreign currency contracts	$	708		$	(13	)	$	46	$	(1,635	)	$	(297	)	$	(48	)
Interest rate swaps	$	(49	)	$	—		$	—	$	263		$	—		$	—

Description of Business and Summary of Significant Accounting Policies Investment Securities (Tables)

12 Months Ended

Feb. 28, 2019

Investments, Debt and Equity Securities [Abstract]

Unrealized Gain (Loss) on Investments [Table Text Block]



					February 28, 2019
					Carrying Value
Investment Securities
Marketable Equity Securities
Mutual funds					$	2,858
Total Marketable Equity Securities					2,858
Investment Held at Cost, Less Impairment					—
Total Investment Securities					$	2,858

	February 28, 2018
	Cost Basis		Unrealized holding gain/(loss)		Fair Value
Investment Securities
Marketable Securities
Trading
Mutual funds	$	3,620	$	—	$	3,620
Total Marketable Securities	3,620		—		3,620
Other Long-Term Investments at Cost	547		—		547
Total Investment Securities	$	4,167	$	—	$	4,167

Description of Business and Summary of Significant Accounting Policies Accounts Receivable (Tables)

12 Months Ended

Feb. 28, 2019

Accounts Receivable, Net [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

Accounts receivable is comprised of the following:



	February 28, 2019		February 28, 2018
Trade accounts receivable	$	77,064	$	84,517
Less:
Allowance for doubtful accounts	2,548		2,196
Allowance for cash discounts	1,125		1,205
	$	73,391	$	81,116

Description of Business and Summary of Significant Accounting Policies Inventory (Tables)

12 Months Ended

Feb. 28, 2019

Inventory Disclosure [Abstract]

Schedule of Inventory, Current [Table Text Block]



	February 28, 2019		February 28, 2018
Raw materials	$	27,518	$	28,071
Work in process	2,622		2,485
Finished goods	72,239		87,436
Inventory, net	$	102,379	$	117,992

Description of Business and Summary of Significant Accounting Policies Property, Plant and Equipment (Tables)

12 Months Ended

Feb. 28, 2019

Property, Plant and Equipment [Line Items]

Property, Plant and Equipment [Table Text Block]

A summary of property, plant and equipment, net, is as follows:



	February 28, 2019		February 28, 2018
Land	$	10,110	$	9,522
Buildings	49,301		51,375
Property under capital lease	1,907		1,578
Furniture and fixtures	3,878		4,262
Machinery and equipment	8,618		10,373
Construction-in-progress	155		148
Computer hardware and software	37,591		37,408
Automobiles	808		921
Leasehold improvements	2,682		2,713
	115,050		118,300
Less accumulated depreciation and amortization	54,557		53,041
	$	60,493	$	65,259

Property, Plant and Equipment, Useful Life

Depreciation is calculated on the straight-line method over the estimated useful lives of the assets as follows:



Buildings and improvements	20	-	40 years
Furniture and fixtures	5	-	15 years
Machinery and equipment	5	-	10 years
Computer hardware and software	3	-	5 years
Automobiles			3 years

Description of Business and Summary of Significant Accounting Policies Goodwill and Intangible Assets (Tables)

12 Months Ended

Feb. 28, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

At February 28, 2019, the estimated aggregate amortization expense for all amortizable intangibles for each of the succeeding five fiscal years is as follows:



Fiscal Year	Amount
2020	$	6,931
2021	6,724
2022	6,596
2023	5,650
2024	5,436

Schedule of Intangible Assets and Goodwill [Table Text Block]

The change in the carrying amount of goodwill is as follows:



	February 28, 2019			February 28, 2018			February 28, 2017
Beginning of period	$	54,785		$	53,905		$	53,905
Goodwill acquired (see Note 2)	—			880			—
End of period	$	54,785		$	54,785		$	53,905

Gross carrying amount	$	86,948		$	86,948		$	86,068
Accumulated impairment charges	(32,163		)	(32,163		)	(32,163		)
Net carrying amount	$	54,785		$	54,785		$	53,905



	February 28, 2019			February 28, 2018			February 28, 2017
Automotive
Beginning of period	$	8,252		$	7,372		$	7,372
Goodwill acquired (see Note 2)	—			880			—
End of period	$	8,252		$	8,252		$	7,372

Gross carrying amount	$	8,252		$	8,252		$	7,372
Accumulated impairment charge	—			—			—
Net carrying amount	$	8,252		$	8,252		$	7,372

Premium Audio
Beginning of period	$	46,533		$	46,533		$	46,533
Impairment charge	—			—			—
End of period	$	46,533		$	46,533		$	46,533

Gross carrying amount	$	78,696		$	78,696		$	78,696
Accumulated impairment charge	(32,163		)	(32,163		)	(32,163		)
Net carrying amount	$	46,533		$	46,533		$	46,533

Total goodwill, net	$	54,785		$	54,785		$	53,905

Note: The Company's Consumer Accessories segment did not carry a balance for goodwill at February 28, 2019, February 28, 2018, or February 28, 2017

Schedule of Intangible Assets, Excluding Goodwill [Table Text Block]



	February 28, 2019
	Gross Carrying Value		Accumulated Amortization		Total Net Book Value
Finite-lived intangible assets:
Customer relationships (4-20 years)	$	49,743	$	29,746	$	19,997
Trademarks/Tradenames (3-12 years)	485		413		72
Developed technology (11.5 years)	31,290		9,523		21,767
Patents (4-13 years)	5,390		2,907		2,483
License (5 years)	1,400		1,400		—
Contracts (5 years)	2,141		1,966		175
Total finite-lived intangible assets	$	90,449	$	45,955	44,494
Indefinite-lived intangible assets
Trademarks					74,955
Total net intangible assets					$	119,449



	February 28, 2018
	Gross Carrying Value		Accumulated Amortization		Total Net Book Value
Finite-lived intangible assets:
Customer relationships (4-20 years)	$	50,249	$	26,807	$	23,442
Trademarks/Tradenames (3-12 years)	415		400		15
Developed technology (11.5 years)	31,290		6,802		24,488
Patents (4-13 years)	2,830		2,138		692
License (5 years)	1,400		1,400		—
Contracts (5 years)	2,141		1,849		292
Total finite-lived intangible assets	$	88,325	$	39,396	48,929
Indefinite-lived intangible assets
Trademarks					101,391
Total net intangible assets					$	150,320

Description of Business and Summary of Significant Accounting Policies Sales Incentives (Tables)

12 Months Ended

Feb. 28, 2019

Sales Incentives [Abstract]

Schedule of Accrued Sales Incentives [Table Text Block]



	Year Ended			Year Ended			Year Ended
	February 28, 2019			February 28, 2018			February 28, 2017
Opening balance	$	14,020		$	13,154		$	12,439
Accruals	37,272			42,722			36,413
Payments and credits	(37,516		)	(41,811		)	(35,590		)
Reversals for unearned sales incentives	(202		)	(45		)	(108		)
Ending balance	$	13,574		$	14,020		$	13,154

Description of Business and Summary of Significant Accounting Policies Product Warranties (Tables)

12 Months Ended

Feb. 28, 2019

Product Warranties Disclosures [Abstract]

Schedule of Product Warranty Liability [Table Text Block]



	Year Ended			Year Ended			Year Ended
	February 28, 2019			February 28, 2018			February 28, 2017
Beginning balance	$	6,233		$	5,608		$	7,608
Liabilities acquired during acquisitions	—			500			—
Accrual for warranties issued during the year and repair cost	6,091			7,428			5,843
Balances transferred (a)	(832		)	—			—
Warranty claims settled during the year	(7,023		)	(7,303		)	(7,843		)
Ending balance	$	4,469		$	6,233		$	5,608

Description of Business and Summary of Significant Accounting Policies Net Income Per Common Share (Tables)

12 Months Ended

Feb. 28, 2019

Weighted Average Number of Shares Outstanding Reconciliation [Abstract]

Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]



	Year Ended	Year Ended	Year Ended
	February 28, 2019	February 28, 2018	February 28, 2017
Weighted-average common shares outstanding (basic)	24,355,791	24,290,563	24,160,324
Effect of dilutive securities:
Stock options, warrants and restricted stock	—	256,683	—
Weighted-average common and potential common shares outstanding (diluted)	24,355,791	24,547,246	24,160,324

Description of Business and Summary of Significant Accounting Policies Other Income (Expense) (Tables)

12 Months Ended

Feb. 28, 2019

Other Income and Expenses [Abstract]

Schedule of Other Nonoperating Income (Expense) [Table Text Block]

Other (expense) income is comprised of the following:



	Year Ended			Year Ended			Year Ended
	February 28, 2019			February 28, 2018			February 28, 2017
Foreign currency gain (loss)	$	220		$	(8,769	)	$	(509	)
Interest income	994			210			137
Rental income	517			553			646
Miscellaneous	(1,154		)	416			(728		)
Total other, net	$	577		$	(7,590	)	$	(454	)

Description of Business and Summary of Significant Accounting Policies Stock-Based Compensation (Tables)

12 Months Ended

Feb. 28, 2019

Share-based Compensation [Abstract]

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]

The following table summarizes the Company's restricted stock activity:



	Number of shares		Weighted Average Grant Date Fair Value
Outstanding at February 29, 2016	271,824		$	9.61
Granted	165,619		2.69
Forfeited	—		—
Outstanding at February 28, 2017	437,443		$	6.99
Granted	74,156		6.52
Vested and settled	(72,300	)	5.98
Forfeited	—		—
Outstanding at February 28, 2018	439,299		$	7.08
Granted	188,245		5.50
Vested and settled	—		—
Forfeited	—		—
Outstanding at February 28, 2019	627,544		$	6.60
Vested and unissued at February 28, 2019	156,737		$	9.96

Share-based Compensation, Stock Options, Activity [Table Text Block]

Information regarding the Company's stock options and warrants are summarized below:



	Number of Shares		Weighted- Average Exercise Price
Outstanding and exercisable at February 28, 2017	116,250		$	7.76
Granted	—		—
Exercised	(38,750	)	7.76
Forfeited/expired	(77,500	)	7.76
Outstanding and exercisable at February 28, 2018	—		—

Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]

Accounting for Stock-Based Compensation

Description of Business and Summary of Significant Accounting Policies Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Feb. 28, 2018

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Accumulated Other Comprehensive Loss



	Foreign Exchange Losses			Unrealized losses on investments, net of tax (a)			Pension plan adjustments, net of tax			Derivatives designated in a hedging relationship, net of tax			Total
Balance at February 29, 2016	$	(38,637	)	$	(81	)	$	(2,102	)	$	103		$	(40,717	)
Other comprehensive (loss) income before reclassifications	(3,194		)	(17		)	(180		)	742			(2,649		)
Reclassified from accumulated other comprehensive loss	—			—			—			(532		)	(532		)
Net current-period other comprehensive (loss) income	(3,194		)	(17		)	(180		)	210			(3,181		)
Balance at February 28, 2017	$	(41,831	)	$	(98	)	$	(2,282	)	$	313		$	(43,898	)
Other comprehensive (loss) income before reclassifications	18,065			(15		)	(459		)	(1,358		)	16,233
Reclassified from accumulated other comprehensive loss	10,739			89			1,955			660			13,443
Net current-period other comprehensive (loss) income	28,804			74			1,496			(698		)	29,676
Balance at February 28, 2018	$	(13,027	)	$	(24	)	$	(786	)	$	(385	)	$	(14,222	)
Other comprehensive (loss) income before reclassifications	(3,195		)	—			(12		)	452			(2,755		)
Reclassified from accumulated other comprehensive loss	—			24			—			9			33
Net current-period other comprehensive (loss) income	(3,195		)	24			(12		)	461			(2,722		)
Balance at February 28, 2019	$	(16,222	)	$	—		$	(798	)	$	76		$	(16,944	)

Description of Business and Summary of Significant Accounting Policies Revenue Recognition (Tables)

12 Months Ended

Feb. 28, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue [Table Text Block]

In the following table, the Company's net sales are disaggregated by segments and sales channel for the years ended February 28, 2019, February 28, 2018 and February 28, 2017:



	Year ended February 28, 2019		Year ended February 28, 2018		Year ended February 28, 2017

Automotive Segment
Original Equipment Manufacturers	$	90,844	$	77,902	$	88,999
Aftermarket	70,803		77,578		81,730
Total Automotive Segment	161,647		155,480		170,729

Premium Audio Segment
Retail	153,123		166,594		156,772
Commercial	5,313		5,812		10,017
Total Premium Audio Segment	158,436		172,406		166,789

Consumer Accessories Segment
Retail	125,806		178,756		176,216
Total Consumer Accessories Segment	125,806		178,756		176,216

Corporate/Eliminations	927		450		796

Total Net Sales	$	446,816	$	507,092	$	514,530

Acquisitions (Tables)

12 Months Ended

Feb. 28, 2019

Acquisitions [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]



	Year ended February 28, 2018			Year ended February 28, 2017

Net sales	$	91,824		$	166,512
Cost of sales	63,610			109,027
Gross profit	28,214			57,485

Operating expenses:
Selling	2,778			5,097
General and administrative	14,699			28,309
Engineering and technical support	7,920			16,083
Total operating expenses	25,397			49,489
Operating income from discontinued operations	2,817			7,996

Other (expense) income:
Interest and bank charges (a)	(279		)	(383		)
Other, net	145			(126		)
Total other expense of discontinued operations, net	(134		)	(509		)

Gain on sale of discontinued operations before taxes	36,118			—
Total income from discontinued operations before taxes	38,801			7,487
Income tax expense on discontinued operations (b)	4,183			1,421
Income from discontinued operations, net of taxes	$	34,618		$	6,066
Income per share - basic	$	1.43		$	0.25
Income per share - diluted	$	1.41		$	0.25

The following table presents supplemental cash flow information of the discontinued operations:



	Year ended February 28, 2018		Year ended February 28, 2017
Operating activities:
Depreciation and amortization expense	$	2,939	$	5,908
Stock-based compensation expense	50		84

Investing activities:
Capital expenditures	2,652		5,122

Non-cash investing and financing activities:
Capital expenditures funded by long-term obligations	1,916		—

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

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



	April 18, 2017 (as originally reported)		Measurement Period Adjustments			April 18, 2017 (as adjusted)
Assets acquired:
Inventory	$	2,314	(870		)	1,444
Goodwill	10		870			880
Intangible assets including trademarks and customer relationships	520		—			520
Total assets acquired	$	2,844	$	—		$	2,844

Liabilities assumed:
Warranty accrual	500		—			500
Total	$	500	$	—		$	500
Total purchase price	$	2,344	$	—		$	2,344

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details

Variable Interest Entity (Tables) - Eyelock [Member]

12 Months Ended

Feb. 28, 2019

Variable Interest Entity [Line Items]

Variable Interest Entity Balance Sheet [Table Text Block]

The following table sets forth the carrying values of assets and liabilities of EyeLock LLC that were included on our Consolidated Balance Sheet as of February 28, 2019 and February 28, 2018:



	February 28, 2019			February 28, 2018
Assets
Current assets:
Cash and cash equivalents	$	3		$	—
Accounts receivable, net	363			128
Inventory, net	(27		)	(119		)
Prepaid expenses and other current assets	322			117
Total current assets	661			126
Property, plant and equipment, net	120			186
Intangible assets, net	33,064			36,126
Other assets	253			119
Total assets	$	34,098		$	36,557
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable	$	1,122		$	1,292
Interest payable to VOXX	8,729			4,734
Accrued expenses and other current liabilities	1,030			1,242
Due to VOXX	44,937			33,722
Total current liabilities	55,818			40,990
Other long-term liabilities	1,200			1,200
Total liabilities	57,018			42,190
Commitments and contingencies
Partners' deficit:
Capital	41,416			41,416
Retained losses	(64,336		)	(47,049		)
Total partners' deficit	(22,920		)	(5,633		)
Total liabilities and partners' deficit	$	34,098		$	36,557

Condensed Income Statement [Table Text Block]



	Year ended February 28, 2019			Year ended February 28, 2018			Year ended February 28, 2017
Net sales	$	668		$	335		$	243
Cost of sales	309			455			301
Gross profit	359			(120		)	(58		)
Operating expenses:
Selling	1,160			1,893			2,227
General and administrative	4,986			6,792			6,956
Engineering and technical support	7,487			7,159			8,698
Total operating expenses	13,633			15,844			17,881
Operating loss	(13,274		)	(15,964		)	(17,939		)
Interest and bank charges	(4,013		)	(2,869		)	(1,609		)
Other, net	—			—			—
Loss before income taxes	(17,287		)	(18,833		)	(19,548		)
Income tax expense	—			—			—
Net loss	$	(17,287	)	$	(18,833	)	$	(19,548	)

Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Feb. 28, 2019

Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

Accrued expenses and other current liabilities consist of the following:



	February 28, 2019		February 28, 2018
Commissions	$	640	$	711
Employee compensation	14,552		17,429
Professional fees and accrued settlements	2,172		1,427
Future warranty	3,090		4,261
Return liability	4,415		—
Freight and duty	2,427		1,880
Royalties, advertising and other	11,833		10,642
Total accrued expenses and other current liabilities	$	39,129	$	36,350

Financing Arrangements Financing Arrangements (Tables)

12 Months Ended

Feb. 28, 2019

Debt Disclosure [Abstract]

Schedule of Maturities of Long-term Debt [Table Text Block]

he following is a maturity table for debt and bank obligations outstanding at February 28, 2019 for each of the following fiscal years:



2020	$	10,021
2021	500
2022	500
2023	500
2024	500
Thereafter	5,613
Total	$	17,634

Schedule of Debt [Table Text Block]

The Company has the following financing arrangements:



	February 28, 2019			February 28, 2018
Domestic credit facility (a)	$	—		$	—
Florida mortgage (b)	8,112			8,613
Euro asset-based lending obligation (c)	6,699			6,119
Schwaiger mortgage (d)	235			468
VOXX Germany mortgage (e)	2,588			3,665
Total debt	17,634			18,865
Less: current portion of long-term debt	10,021			7,730
Long-term debt before debt issuance costs	7,613			11,135
Debt issuance costs	(1,837		)	(2,659		)
Total long-term debt	$	5,776		$	8,476

Income Taxes Income Taxes (Tables)

12 Months Ended

Feb. 28, 2019

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income before the (benefit) provision for income taxes are as follows:



	Year Ended			Year Ended			Year Ended
	February 28, 2019			February 28, 2018			February 28, 2017
Domestic Operations	$	(49,984	)	$	(27,214	)	$	(12,834	)
Foreign Operations	(8,979		)	3,110			3,904
	$	(58,963	)	$	(24,104	)	$	(8,930	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties, is as follows:



Balance at February 29, 2016	$	14,472
Additions based on tax positions taken in the current and prior years	3,147
Settlements	—
Decreases based on tax positions taken in the prior years	(6,470		)
Other	(305		)
Balance at February 28, 2017	$	10,844
Additions based on tax positions taken in the current and prior years	630
Settlements	—
Decreases based on tax positions taken in the prior years	(2,945		)
Other	578
Balance at February 28, 2018	$	9,107
Additions based on tax positions taken in the current and prior years	2,125
Settlements	—
Decreases based on tax positions taken in prior years	(1,923		)
Other	(227		)
Balance at February 28, 2019	$	9,082

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision (benefit) for income taxes is comprised of the following:



	Year Ended			Year Ended			Year Ended
	February 28, 2019			February 28, 2018			February 28, 2017
Current provision (benefit)
Federal	$	(54	)	$	(1,451	)	$	(2,118	)
State	(401		)	150			238
Foreign	1,392			1,814			1,580
Total current provision (benefit)	$	937		$	513		$	(300	)
Deferred (benefit) provision
Federal	$	(4,772	)	$	(17,198	)	$	658
State	(392		)	(827		)	279
Foreign	(1,904		)	67			(299		)
Total deferred (benefit) provision	$	(7,068	)	$	(17,958	)	$	638
Total (benefit) provision
Federal	$	(4,826	)	$	(18,649	)	$	(1,460	)
State	(793		)	(677		)	517
Foreign	(512		)	1,881			1,281
Total (benefit) provision	$	(6,131	)	$	(17,445	)	$	338

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The effective tax rate before income taxes varies from the current statutory U.S. federal income tax rate as follows:



	Year Ended					Year Ended					Year Ended
	February 28, 2019					February 28, 2018					February 28, 2017
Tax benefit at Federal statutory rates	$	(12,383	)	21.0	%	$	(7,891	)	32.7	%	$	(3,123	)	35.0	%
State income taxes, net of Federal benefit	(809		)	1.4		(249		)	1.0		(788		)	8.8
Change in valuation allowance	6,164			(10.5	)	(2,546		)	10.6		6,588			(73.8	)
Change in tax reserves	(697		)	1.2		(2,443		)	10.1		(5,974		)	66.9
Non-controlling interest	1,416			(2.4	)	2,404			(10.0	)	2,668			(29.9	)
US effects of foreign operations	53			(0.1	)	614			(2.5	)	556			(6.2	)
Permanent differences and other	636			(1.1	)	1,190			(4.9	)	589			(6.6	)
Foreign exchange loss	—			—		(3,376		)	14.0		—			—
NOL carryback	—			—		—			—		1,413			(15.8	)
Change in tax rate	55			(0.1	)	(2,462		)	10.2		(110		)	1.2
Research & development credits	(566		)	1.0		(524		)	2.2		(625		)	7.0
Tax credits	—			—		(2,162		)	9.0		(856		)	9.6
Effective tax rate	$	(6,131	)	10.4	%	$	(17,445	)	72.4	%	$	338		(3.8	)%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]



	February 28, 2019			February 28, 2018
Deferred tax assets:
Accounts receivable	$	357		$	52
Inventory	2,374			2,011
Property, plant and equipment	1,900			479
Accruals and reserves	4,008			2,375
Deferred compensation	632			806
Warranty reserves	699			976
Unrealized gains and losses	4,179			1,335
Partnership investments	496			—
Net operating losses	12,267			13,191
Foreign tax credits	3,805			4,501
Other tax credits	4,752			3,530
Deferred tax assets before valuation allowance	35,469			29,256
Less: valuation allowance	(22,026		)	(15,881		)
Total deferred tax assets	13,443			13,375
Deferred tax liabilities:
Intangible assets	(17,145		)	(23,157		)
Partnership investments	—			(100		)
Prepaid expenses	(1,286		)	(1,995		)
Deferred financing fees	(217		)	(316		)
Total deferred tax liabilities	(18,648		)	(25,568		)
Net deferred tax liability	$	(5,205	)	$	(12,193	)

Capital Structure Capital Structure (Tables)

12 Months Ended

Feb. 28, 2019

Capital [Abstract]

Schedule of Capital Units [Table Text Block]

The Company's capital structure is as follows:



			Shares Authorized		Shares Outstanding
Security	Par Value		February 28, 2019	February 28, 2018	February 28, 2019	February 28, 2018	Voting Rights per Share	Liquidation Rights
Preferred Stock	$	50.00	50,000	50,000	—	—	—	$50 per share
Series Preferred Stock	$	0.01	1,500,000	1,500,000	—	—	—
Class A Common Stock	$	0.01	60,000,000	60,000,000	21,938,100	21,938,100	one	Ratably with Class B
Class B Common Stock	$	0.01	10,000,000	10,000,000	2,260,954	2,260,954	ten	Ratably with Class A

Lease Obligations Lease Obligations (Tables)

12 Months Ended

Feb. 28, 2019

Leases [Abstract]

Schedule of Minimum Future Payment of Capital and Operating Lease [Table Text Block]



	Operating Leases
2020	$	946
2021	604
2022	391
2023	154
2024	10
Thereafter	—
Total minimum lease payments	$	2,105

Financial and Product Information About Foreign and Domestic Operations Segment Data (Tables)

12 Months Ended

Feb. 28, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Segment data from continuing operations for each of the Company's segments are presented below:



	Automotive		Premium Audio		Consumer Accessories			Corporate/ Eliminations			Total
Fiscal Year Ended February 28, 2019
Net sales	$	161,647	$	158,436	$	125,806		$	927		$	446,816
Equity in income of equity investees	6,618		—		—			—			6,618
Interest expense and bank charges	868		7,263		7,602			(11,284		)	4,449
Depreciation and amortization expense	1,002		3,318		4,259			3,765			12,344
Income (loss) before income taxes (a)	13,842		6,759		(55,035		)	(24,529		)	(58,963		)

Fiscal Year Ended February 28, 2018
Net sales	$	155,480	$	172,406	$	178,756		$	450		$	507,092
Equity in income of equity investees	7,178		—		—			—			7,178
Interest expense and bank charges	967		7,979		7,113			(10,050		)	6,009
Depreciation and amortization expense	1,027		3,492		4,663			2,992			12,174
Income (loss) before income taxes	13,922		1,137		(23,841		)	(15,322		)	(24,104		)

Fiscal Year Ended February 28, 2017
Net sales	$	170,729	$	166,789	$	176,216		$	796		$	514,530
Equity in income of equity investees	6,797		—		—			—			6,797
Interest expense and bank charges	3,109		5,295		4,716			(6,015		)	7,105
Depreciation and amortization expense	1,322		3,688		4,702			2,674			12,386
Income (loss) before income taxes	13,871		8,316		(20,300		)	(10,817		)	(8,930		)

Financial and Product Information About Foreign and Domestic Operations Geographical Data (Tables)

12 Months Ended

Feb. 28, 2019

Revenues from External Customers and Long-Lived Assets [Line Items]

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]



	United States		Germany		Other		Total
Fiscal Year Ended February 28, 2019
Net sales	$	393,834	$	49,970	$	3,012	$	446,816
Long-lived assets	48,870		11,553		70		60,493

Fiscal Year Ended February 28, 2018
Net sales	$	446,262	$	57,447	$	3,383	$	507,092
Long-lived assets	48,571		12,979		3,709		65,259

Fiscal Year Ended February 28, 2017
Net sales	$	449,865	$	59,856	$	4,809	$	514,530
Long-lived assets	49,937		11,688		3,964		65,589

Unaudited Quarterly Financial Data Unaudited Quarterly Financial Data (Tables)

12 Months Ended

Feb. 28, 2019

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Table Text Block]

Selected unaudited, quarterly financial data of the Company for the years ended February 28, 2019 and February 28, 2018 appear below:



	Quarters Ended
	Feb 28, 2019			Nov 30, 2018			Aug 31, 2018			May 31, 2018
2019	(a)						(b)
Net sales	$	107,457		$	129,637		$	108,867		$	100,855
Gross profit	23,754			38,923			31,063			27,677

Net (loss) income from continuing operations	$	(38,347	)	$	10,569		$	(22,502	)	$	(2,552	)
Net income from discontinued operations	—			—			—			—
Net (loss) income attributable to Voxx International Corporation	(36,560		)	12,211			(20,803		)	(939		)

Earnings (loss) per share - basic:
Continuing operations attributable to VOXX International Corporation	$	(1.50	)	$	0.50		$	(0.85	)	$	(0.04	)
Discontinued operations attributable to VOXX International Corporation	—			—			—			—
Attributable to VOXX International Corporation	(1.50		)	0.50			(0.85		)	(0.04		)

Earnings (loss) per share - diluted:
Continuing operations attributable to VOXX International Corporation	$	(1.50	)	$	0.50		$	(0.85	)	$	(0.04	)
Discontinued operations attributable to VOXX International Corporation	—			—			—			—
Attributable to VOXX International Corporation	(1.50		)	0.50			(0.85		)	(0.04		)

	Quarters Ended
	Feb 28, 2018			Nov 30, 2017			Aug 31, 2017			May 31, 2017
2018							(c)
Net sales	$	122,236		$	156,563		$	113,470		$	114,823
Gross profit	32,213			41,519			28,421			30,144

Net income (loss) from continuing operations	$	8,396		$	7,477		$	(19,848	)	$	(2,684	)
Net income (loss) from discontinued operations	2,276			(368		)	34,931			(2,221		)
Net income (loss) attributable to Voxx International Corporation	12,585			8,644			17,106			(3,031		)

Earnings (loss) per share - basic:
Continuing operations attributable to VOXX International Corporation	$	0.42		$	0.37		$	(0.74	)	$	(0.03	)
Discontinued operations attributable to VOXX International Corporation	0.09			(0.02		)	1.45			(0.09		)
Attributable to VOXX International Corporation	0.52			0.36			0.71			(0.13		)

Earnings (loss) per share - diluted:
Continuing operations attributable to VOXX International Corporation	$	0.42		$	0.37		$	(0.74	)	$	(0.03	)
Discontinued operations attributable to VOXX International Corporation	0.09			(0.02		)	1.45			(0.09		)
Attributable to VOXX International Corporation	0.51			0.35			0.71			(0.13		)

tax (Tables)

12 Months Ended

Feb. 28, 2019

Income Tax Contingency [Line Items]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The effective tax rate before income taxes varies from the current statutory U.S. federal income tax rate as follows:



	Year Ended					Year Ended					Year Ended
	February 28, 2019					February 28, 2018					February 28, 2017
Tax benefit at Federal statutory rates	$	(12,383	)	21.0	%	$	(7,891	)	32.7	%	$	(3,123	)	35.0	%
State income taxes, net of Federal benefit	(809		)	1.4		(249		)	1.0		(788		)	8.8
Change in valuation allowance	6,164			(10.5	)	(2,546		)	10.6		6,588			(73.8	)
Change in tax reserves	(697		)	1.2		(2,443		)	10.1		(5,974		)	66.9
Non-controlling interest	1,416			(2.4	)	2,404			(10.0	)	2,668			(29.9	)
US effects of foreign operations	53			(0.1	)	614			(2.5	)	556			(6.2	)
Permanent differences and other	636			(1.1	)	1,190			(4.9	)	589			(6.6	)
Foreign exchange loss	—			—		(3,376		)	14.0		—			—
NOL carryback	—			—		—			—		1,413			(15.8	)
Change in tax rate	55			(0.1	)	(2,462		)	10.2		(110		)	1.2
Research & development credits	(566		)	1.0		(524		)	2.2		(625		)	7.0
Tax credits	—			—		(2,162		)	9.0		(856		)	9.6
Effective tax rate	$	(6,131	)	10.4	%	$	(17,445	)	72.4	%	$	338		(3.8	)%

Revenue from Contracts with Customers (Tables)

12 Months Ended

Feb. 28, 2019

Revenue from Contracts with Customers [Abstract]

Disaggregation of Revenue [Table Text Block]

In the following table, the Company's net sales are disaggregated by segments and sales channel for the years ended February 28, 2019, February 28, 2018 and February 28, 2017:



	Year ended February 28, 2019		Year ended February 28, 2018		Year ended February 28, 2017

Automotive Segment
Original Equipment Manufacturers	$	90,844	$	77,902	$	88,999
Aftermarket	70,803		77,578		81,730
Total Automotive Segment	161,647		155,480		170,729

Premium Audio Segment
Retail	153,123		166,594		156,772
Commercial	5,313		5,812		10,017
Total Premium Audio Segment	158,436		172,406		166,789

Consumer Accessories Segment
Retail	125,806		178,756		176,216
Total Consumer Accessories Segment	125,806		178,756		176,216

Corporate/Eliminations	927		450		796

Total Net Sales	$	446,816	$	507,092	$	514,530

Description of Business and Summary of Significant Accounting Policies Cash and Cash Equivalents (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Feb. 28, 2018
Cash and Cash Equivalents, at Carrying Value	$ 58,236	$ 51,740
Non-US [Member]
Cash and Cash Equivalents, at Carrying Value	325	303
Domestic Tax Authority [Member]
Cash and Cash Equivalents, at Carrying Value	$ 0	$ 0

Description of Business and Summary of Significant Accounting Policies Fair Value Tables (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Feb. 28, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	$ 58,236	$ 51,740
Foreign Currency Contract, Asset, Fair Value Disclosure	88	(262)
Investments, Fair Value Disclosure	2,858	4,167
Equity Securities without Readily Determinable Fair Value, Amount		547
Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	58,236	51,740
Foreign Currency Contract, Asset, Fair Value Disclosure	0	0
Investments, Fair Value Disclosure	2,858	3,620
Equity Securities without Readily Determinable Fair Value, Amount		0
Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	0	0
Foreign Currency Contract, Asset, Fair Value Disclosure	88	(262)
Investments, Fair Value Disclosure	0	0
Equity Securities without Readily Determinable Fair Value, Amount		0
Equity Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments, Fair Value Disclosure	2,858	3,620
Equity Securities [Member] \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments, Fair Value Disclosure	2,858	3,620
Equity Securities [Member] \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments, Fair Value Disclosure	$ 0	$ 0

Description of Business and Summary of Significant Accounting Policies Fair Value Notes (Details) $ in Thousands	12 Months Ended
	Feb. 28, 2019 USD ($)	Feb. 28, 2018 USD ($)	Jul. 20, 2015 Rate
Maximum length of time - recognition of settled forward contracts into earnings	15 months
Derivative, Fixed Interest Rate \| Rate			3.48%
Foreign currency contracts terminated	0
Prepaid expenses and other current assets	$ 10,449	$ 14,007
Derivative Assets	88	262
Foreign Exchange Forward [Member]
Notional Amount of Foreign Currency Derivative Instruments Not Designated as Hedging Instruments	9,600
Interest Rate Swap [Member]
Notional Amount of Foreign Currency Derivative Instruments Not Designated as Hedging Instruments	8,112
Designated as Hedging Instrument [Member] \| Foreign Exchange Forward [Member]
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax	708	(1,635)
Accrued Liabilities	0	(227)
Prepaid expenses and other current assets	172	0
Derivative, Net Hedge Ineffectiveness Gain (Loss)	46	(48)
Derivative Instruments, Loss Reclassified from Accumulated OCI into Income, Effective Portion	(13)	(297)
Designated as Hedging Instrument [Member] \| Interest Rate Swap [Member]
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax	(49)	263
Other Liabilities	(84)	(35)
Derivative, Net Hedge Ineffectiveness Gain (Loss)	0	0
Derivative Instruments, Loss Reclassified from Accumulated OCI into Income, Effective Portion	$ 0	$ 0
Maximum [Member]
Derivative, Remaining Maturity	12 months
Minimum [Member]
Derivative, Remaining Maturity	1 month

Description of Business and Summary of Significant Accounting Policies Investment Securities Table (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Feb. 28, 2018
Gain (Loss) on Securities [Line Items]
Trading Securities, Equity	$ 2,858
Trading Securities, Cost		$ 3,620
Available-for-sale Equity Securities, Accumulated Gross Unrealized Gain, before Tax		0
Marketable Securities	2,858	3,620
Cost Method Investments, Original Cost	0
Long-term Investments	2,858	4,167
Investments		4,167
Investments, Fair Value Disclosure	2,858	4,167
Equity Securities [Member]
Gain (Loss) on Securities [Line Items]
Available-for-sale Equity Securities, Accumulated Gross Unrealized Gain, before Tax		0
Investments, Fair Value Disclosure	$ 2,858	3,620
Cost-method Investments [Member]
Gain (Loss) on Securities [Line Items]
Cost Method Investments, Original Cost		547
Other Long Term Investment, Unrealized Holding Gain (Loss)		0
Cost-method Investments, Aggregate Carrying Amount, Not Evaluated for Impairment		$ 547

Description of Business and Summary of Significant Accounting Policies Investment Securities Notes (Details) - USD ($) $ in Thousands		3 Months Ended	12 Months Ended
	Mar. 05, 2019	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 27, 2019	Feb. 01, 2019	Jan. 23, 2019	Jan. 09, 2019	Jan. 07, 2019	Dec. 12, 2018	Nov. 30, 2018
Cumulative Effect on Retained Earnings, before Tax			$ (24)
Notes, Loans and Financing Receivable, Gross, Noncurrent			0		$ 17,242		$ 16,818				$ 15,588
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities		$ 0		$ 0
Cost-method Investments, Realized Losses		$ 0	$ 530	1,416
Notes Receivable, Interest Rate, Rate Fixed			8.00%
Notes, Loans and Financing Receivable, Gross, Current											5,271
Payments to Acquire Investments	$ 1,000
Fathom [Member] [Domain]
Cost Method Investments			$ 0	$ 547
Cost Method Investment, Ownership Percentage				8.10%
Notes Receivable [Member]
Notes, Loans and Financing Receivable, Gross, Noncurrent			$ 14,107
August 31, 2019 [Domain] [Domain]
Notes, Loans and Financing Receivable, Gross, Current											$ 10,588
Eye See 360 [Member]
Line of Credit Facility, Maximum Borrowing Capacity						$ 1,423			$ 500	$ 1,000
Other Receivables, Gross, Current								$ 231

Description of Business and Summary of Significant Accounting Policies Revenue Recognition (Details) - USD ($) $ in Thousands	3 Months Ended									12 Months Ended
	Feb. 28, 2019	Nov. 30, 2018	Aug. 31, 2018	May 31, 2018	Feb. 28, 2018	Nov. 30, 2017	Aug. 31, 2017	May 31, 2017	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 28, 2017
Contract with Customer, Liability	$ 0									$ 0
Revenue, Remaining Performance Obligation, Amount	0									0
Cost of Goods and Services Sold									$ 370,500	325,399	$ 374,795
Contract with Customer, Refund Liability	4,415				$ 0					4,415	0
Revenue from Contract with Customer, Excluding Assessed Tax	$ 107,457	$ 129,637	$ 108,867	$ 100,855	$ 122,236	$ 156,563	$ 113,470	$ 114,823	514,530	446,816	507,092	$ 514,530
Corporate, Non-Segment [Member]
Revenue from Contract with Customer, Excluding Assessed Tax									796	927	450	796
Automotive [Member] \| Operating Segments [Member]
Revenue from Contract with Customer, Excluding Assessed Tax									170,729	161,647	155,480	170,729
Premium Audio [Member] \| Operating Segments [Member]
Revenue from Contract with Customer, Excluding Assessed Tax									166,789	158,436	172,406	166,789
Consumer Accessories [Member] \| Operating Segments [Member]
Revenue from Contract with Customer, Excluding Assessed Tax									$ 176,216	125,806	178,756	176,216
commercial customer [Member] \| Premium Audio [Member] \| Operating Segments [Member]
Revenue from Contract with Customer, Excluding Assessed Tax										5,313	5,812	10,017
retail customer [Member] \| Premium Audio [Member] \| Operating Segments [Member]
Revenue from Contract with Customer, Excluding Assessed Tax										153,123	166,594	156,772
aftermarket [Member] \| Automotive [Member] \| Operating Segments [Member]
Revenue from Contract with Customer, Excluding Assessed Tax										70,803	77,578	81,730
OEM [Member] \| Automotive [Member] \| Operating Segments [Member]
Revenue from Contract with Customer, Excluding Assessed Tax										$ 90,844	$ 77,902	$ 88,999

Description of Business and Summary of Significant Accounting Policies Accounts Receivable (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 29, 2016
Proceeds from Sale and Collection of Receivables	$ 141,000	$ 105,000	$ 142,000
Interest Expense, Other	877	929	957
Accounts Receivable, Gross, Current		77,064	84,517
Allowance for Doubtful Accounts Receivable, Current		2,548	2,196
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount	$ 1,233	1,125	1,205	$ 1,077
Accounts Receivable, Net, Current		$ 73,391	$ 81,116
Maximum [Member]
Due date of AR, number of days		60 days
Minimum [Member]
Due date of AR, number of days		30 days

Description of Business and Summary of Significant Accounting Policies Inventory (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018
Inventory Disclosure [Abstract]
Inventory, Raw Materials, Net of Reserves		$ 27,518	$ 28,071
Inventory, Work in Process, Net of Reserves		2,622	2,485
Inventory, Finished Goods, Net of Reserves		72,239	87,436
Inventory		102,379	117,992
Inventory Write-down	$ 1,987	$ 4,580	$ 2,733

Description of Business and Summary of Significant Accounting Policies Property, Plant and Equipment (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018
Property, Plant and Equipment [Line Items]
Land		$ 10,110	$ 9,522
Buildings		49,301	51,375
Property under capital lease		1,907	1,578
Furniture, fixtures and displays		3,878	4,262
Machinery and equipment		8,618	10,373
Construction-in-progress		155	148
Capitalized Computer Software, Gross		37,591	37,408
Property, Plant and Equipment, Other, Gross		808	921
Leasehold improvements		2,682	2,713
Property, Plant and Equipment, Gross		115,050	118,300
Less accumulated depreciation and amortization		54,557	53,041
Depreciation	$ 5,907	5,360	5,658
Property, Plant and Equipment, Net		60,493	65,259
Capitalized Computer Software, Amortization	1,473	1,537	1,611
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation		979	669
Capital Leases, Income Statement, Amortization Expense	$ 153	$ 491	$ 372
Building and Building Improvements [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life		20 years
Building and Building Improvements [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life		40 years
Other Machinery and Equipment [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life		3 years
Furniture and Fixtures [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life		5 years
Furniture and Fixtures [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life		15 years
Machinery and Equipment [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life		5 years
Machinery and Equipment [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life		10 years
Computer Equipment [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life		3 years
Computer Equipment [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life		5 years

Description of Business and Summary of Significant Accounting Policies Goodwill Table (Details) - USD ($)	3 Months Ended	6 Months Ended	12 Months Ended
	Feb. 28, 2017	Aug. 31, 2018	Feb. 28, 2019	Feb. 28, 2018	Apr. 18, 2017	Feb. 29, 2016
Goodwill [Line Items]
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	$ 0	$ 9,814,000	$ 25,789,000	$ 0
Goodwill	53,905,000		54,785,000	54,785,000	$ 10,000	$ 53,905,000
Goodwill, Acquired During Period	0		0	880,000
Goodwill, Impairment Loss	0		0	0
Goodwill, Gross	86,068,000		86,948,000	86,948,000
Goodwill, Impaired, Accumulated Impairment Loss	(32,163,000)		(32,163,000)	(32,163,000)
Automotive [Member]
Goodwill [Line Items]
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)			160,000
Goodwill	7,372,000		8,252,000	8,252,000		7,372,000
Goodwill, Acquired During Period	0		0	880,000
Goodwill, Gross	7,372,000		8,252,000	8,252,000
Goodwill, Impaired, Accumulated Impairment Loss	0		0	0
Premium Audio [Member]
Goodwill [Line Items]
Goodwill	46,533,000		46,533,000	46,533,000		$ 46,533,000
Goodwill, Impairment Loss	0		0	0
Goodwill, Gross	78,696,000		78,696,000	78,696,000
Goodwill, Impaired, Accumulated Impairment Loss	$ (32,163,000)		$ (32,163,000)	$ (32,163,000)
Minimum [Member]
Goodwill [Line Items]
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value			.005
Maximum [Member]
Goodwill [Line Items]
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value			.07

Description of Business and Summary of Significant Accounting Policies Intangible Assets Table (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Feb. 28, 2018
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	$ 90,449	$ 88,325
Finite-Lived Intangible Assets, Accumulated Amortization	45,955	39,396
Finite-Lived Intangible Assets, Net	44,494	48,929
Indefinite-lived Intangible Assets (Excluding Goodwill)	34,662
Intangible assets, net	119,449	150,320
Customer Relationships [Member]
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	49,743	50,249
Finite-Lived Intangible Assets, Accumulated Amortization	29,746	26,807
Finite-Lived Intangible Assets, Net	19,997	23,442
Trademarks and Tradenames [Member]
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	485	415
Finite-Lived Intangible Assets, Accumulated Amortization	413	400
Finite-Lived Intangible Assets, Net	72	15
Patented Technology [Member]
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	31,290	31,290
Finite-Lived Intangible Assets, Accumulated Amortization	9,523	6,802
Finite-Lived Intangible Assets, Net	21,767	24,488
Patents [Member]
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	5,390	2,830
Finite-Lived Intangible Assets, Accumulated Amortization	2,907	2,138
Finite-Lived Intangible Assets, Net	2,483	692
Licensing Agreements [Member]
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	1,400	1,400
Finite-Lived Intangible Assets, Accumulated Amortization	1,400	1,400
Finite-Lived Intangible Assets, Net	0	0
Contractual Rights [Member]
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	2,141	2,141
Finite-Lived Intangible Assets, Accumulated Amortization	1,966	1,849
Finite-Lived Intangible Assets, Net	175	292
Trademarks [Member]
Goodwill and Intangible Assets [Line Items]
Indefinite-lived Intangible Assets (Excluding Goodwill)	$ 74,955	$ 101,391

Description of Business and Summary of Significant Accounting Policies Goodwill and Intangible Assets Notes (Details) - USD ($)	3 Months Ended		6 Months Ended	12 Months Ended
	Feb. 28, 2019	Feb. 28, 2017	Aug. 31, 2018	Feb. 28, 2019	Feb. 28, 2018	Feb. 28, 2017	Apr. 18, 2017	Feb. 29, 2016
Goodwill and Intangible Assets [Line Items]
Concentration Risk, Percentage		28.00%		25.00%	26.00%
Finite-Lived Intangible Assets, Remaining Amortization Period				3 years
Finite-Lived Intangible Asset, Weighted Average Period before Next Renewal or Extension				3 years
Goodwill, Impairment Loss		$ 0		$ 0	$ 0
Goodwill	$ 54,785,000	53,905,000		54,785,000	54,785,000	$ 53,905,000	$ 10,000	$ 53,905,000
Finite Lived Intangible Assets, Amortization Expense, Current	6,931,000			6,931,000
Finite Lived Intangible Assets, Amortization Expense, Due in Two Years	6,724,000			6,724,000
Finite Lived Intangible Assets, Amortization Expense, Due in Three Years	6,596,000			6,596,000
Finite Lived Intangible Assets, Amortization Expense, Due in Four Years	5,650,000			5,650,000
Finite Lived Intangible Assets Amortization Expense Next Five Years	$ 5,436,000			5,436,000
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)		0	$ 9,814,000	25,789,000	0
Impairment of Intangible Assets, Finite-lived				$ 0		0
Indefinite lived tradenames, percentage of total	46.00%			46.00%
Indefinite-lived Intangible Assets (Excluding Goodwill)	$ 34,662,000			$ 34,662,000
Amortization of Intangible Assets		6,479,000		6,984,000	6,516,000
Noncash or Part Noncash Acquisition, Intangible Assets Acquired	2,600	0		2,600,000	0
Klipsch [Member]
Goodwill and Intangible Assets [Line Items]
Goodwill	46,533,000			46,533,000
Invision [Member]
Goodwill and Intangible Assets [Line Items]
Goodwill	7,372,000			7,372,000
Rosen [Member]
Goodwill and Intangible Assets [Line Items]
Goodwill	880,000			880,000
Trademarks [Member]
Goodwill and Intangible Assets [Line Items]
Indefinite-lived Intangible Assets (Excluding Goodwill)	74,955,000			$ 74,955,000	101,391,000
Minimum [Member]
Goodwill and Intangible Assets [Line Items]
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value				.005
Maximum [Member]
Goodwill and Intangible Assets [Line Items]
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value				.07
Premium Audio [Member]
Goodwill and Intangible Assets [Line Items]
Goodwill, Impairment Loss		0		$ 0	0
Goodwill	46,533,000	$ 46,533,000		46,533,000	$ 46,533,000	$ 46,533,000		$ 46,533,000
Consumer Accessories [Member]
Goodwill and Intangible Assets [Line Items]
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	$ 15,975,000		$ 9,654,000	$ 25,629,000
Measurement Input, Cap Rate [Member] \| Minimum [Member]
Goodwill and Intangible Assets [Line Items]
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value				0.130
Measurement Input, Cap Rate [Member] \| Maximum [Member]
Goodwill and Intangible Assets [Line Items]
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value				0.131
Measurement Input, Discount Rate [Member] \| Minimum [Member]
Goodwill and Intangible Assets [Line Items]
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value				0.124
Measurement Input, Discount Rate [Member] \| Maximum [Member]
Goodwill and Intangible Assets [Line Items]
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value				0.250
Measurement Input, Long-term Revenue Growth Rate [Member] \| Minimum [Member]
Goodwill and Intangible Assets [Line Items]
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value				0
Measurement Input, Long-term Revenue Growth Rate [Member] \| Maximum [Member]
Goodwill and Intangible Assets [Line Items]
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value			0.03

Description of Business and Summary of Significant Accounting Policies Sales Incentive Table (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 29, 2016
Sales Incentives [Abstract]
Payments and Credits of Sales Incentives	$ (35,590)	$ (37,516)	$ (41,811)
Reversals for Unearned Sales Incentives	(108)	(202)	(45)
Marketing Expense	36,413	37,272	42,722
Accrued Marketing Costs, Current	$ 13,154	$ 13,574	$ 14,020	$ 12,439

Description of Business and Summary of Significant Accounting Policies Advertising (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Feb. 28, 2018	Feb. 28, 2017	Feb. 28, 2019
Marketing and Advertising Expense [Abstract]
Advertising Expense	$ 11,753	$ 8,597	$ 5,417

Description of Business and Summary of Significant Accounting Policies Research and Development (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018
Research and Development [Abstract]
Research and Development Expense	$ 13,202	$ 9,169	$ 10,954
Other Nonrecurring Income	$ 0	$ 375	$ 106

Description of Business and Summary of Significant Accounting Policies Product Warranty Table (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 28, 2017	Feb. 29, 2016
Standard Product Warranty Accrual	$ 5,608	$ 4,469	$ 6,233	$ 5,608	$ 7,608
Inventory Valuation Reserves		1,379	1,972
Standard and Extended Product Warranty Accrual, Additions from Business Acquisition	0	0	500
Standard Product Warranty Accrual, Increase for Warranties Issued	5,843	6,091	7,428
Standard Product Warranty Accrual, Period Increase (Decrease)		(832)	0	$ 0
Standard Product Warranty Accrual, Decrease for Payments	7,843	7,023	7,303
Product Warranty Expense	$ 5,843	6,091	7,428
SEC Schedule, 12-09, Reserve, Warranty [Member]
Standard Product Warranty Accrual		$ 3,090	$ 4,261

Description of Business and Summary of Significant Accounting Policies Foreign Currency (Details) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017 USD ($)	Feb. 28, 2019 USD ($)	Feb. 28, 2018 USD ($)	Feb. 28, 2017 USD ($)
Foreign Currency Transaction Gain (Loss), before Tax	$ (509)	$ 220	$ (8,769)
Derivative Instruments Not Designated as Hedging Instruments, Loss			6,618
Impairment of Long-Lived Assets Held-for-use	0	$ 3,473	$ 0	$ 0
Venezuelan bolívar fuerte
Foreign Currency Exchange Rate, Translation		3,290	35,280
VENEZUELA
Foreign Currency Transaction Gain (Loss), before Tax	$ (8)	$ (6)	$ (148)

Description of Business and Summary of Significant Accounting Policies Net Income Per Share Table (Details) - USD ($)	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Reconciling Items Which Impact Net Income		$ 0
Weighted Average Number of Shares Outstanding, Basic	24,160,324	24,355,791	24,290,563
Weighted Average Number Diluted Shares Outstanding Adjustment	0	0	256,683
Weighted Average Number of Shares Outstanding, Diluted	24,160,324	24,355,791	24,547,246

Description of Business and Summary of Significant Accounting Policies Net Income Per Share Notes (Details) - USD ($)	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Weighted Average Number of Shares Outstanding, Diluted		$ 0
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	237,930	618,155	534,327

Description of Business and Summary of Significant Accounting Policies Other Income (Expense) Table (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018
Derivative Instruments Not Designated as Hedging Instruments, Loss			$ 6,618
Foreign Currency Transaction Gain (Loss), Realized	$ (509)	$ 220	(8,769)
Interest Income (Expense), Nonoperating, Net	137	994	210
Rental Income, Nonoperating	646	517	553
Other Nonoperating Gains (Losses)	(728)	(1,154)	416
Other, net	$ (454)	$ 577	$ (7,590)

Description of Business and Summary of Significant Accounting Policies Stock Options and Warrants Table (Details) - $ / shares	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 28, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	0	0	(38,750)
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	116,250		0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	$ 7.76		$ 0.00
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	0	0	0	125,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price			$ 0.00
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period			(38,750)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price			$ 7.76
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period			(77,500)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price			$ 7.76
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross				15,000
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period			(72,300)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price			$ 5.98

Description of Business and Summary of Significant Accounting Policies Restricted Stock Table (Details) - $ / shares	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 29, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Other			72,300
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	0	0	(38,750)
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number		156,737,000
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Other		0
Share-based Compensation Arrangements by Share-based Payment Award, Options, Other Share Increase (Decrease) in Period, Weighted Average Exercise Price		$ 0.00
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted	165,619	188,245	74,156
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value	$ 2.69	$ 5.50	$ 6.52
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period			(72,300)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price			$ 5.98
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number	437,443	627,544	439,299	271,824
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value	$ 6.99	$ 6.60	$ 7.08	$ 9.61
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures	0	0	0
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value	$ 0.00	$ 0.00	$ 0.00
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value		$ 9.96

Description of Business and Summary of Significant Accounting Policies Stock-Based Compensation Notes (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		12 Months Ended
	Feb. 28, 2017	Feb. 28, 2015	Feb. 28, 2019	Feb. 28, 2018	Feb. 28, 2017	Feb. 28, 2015	Oct. 16, 2014
Gain (Loss) on Fair Value Hedge Ineffectiveness, Net	$ 130		$ 46	$ (48)
Allocated Share-based Compensation Expense	$ 1,804		551	868
Allocated Share-based Compensation Expense, Net of Tax			$ 0
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant			1,113,000
Allocated Share-based Compensation Expense				$ 0	$ 0
Stock Issued During Period, Shares, Restricted Stock Award, Gross			188,245	74,156	165,619
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price							$ 7.76
Difference Between Option Grant Price and Stock Fair Value							$ 0.25
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period						3 years
Employee Service Share-based Compensation, Cash Flow Effect, Cash Used to Settle Awards				$ 582
Employee Stock Option [Member]
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized			$ 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	0		0	0		125,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Fair Market Value		$ 2.78
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross						15,000
Restricted Stock [Member]
Allocated Share-based Compensation Expense	$ 669		$ 551	$ 502
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized			$ 1,526
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price	$ 2.69		$ 5.50	$ 6.52	$ 2.69

Description of Business and Summary of Significant Accounting Policies Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 28, 2017	Feb. 29, 2016
Gain (Loss) on Fair Value Hedge Ineffectiveness, Net	$ 130	$ 46	$ (48)
Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax	0	0	0
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax	(41,831)	(16,222)	(13,027)	$ (41,831)	$ (38,637)
Accumulated Other Comprehensive Income (Loss), Debt Securities, Available-for-sale, Adjustment, after Tax	(98)	0	(24)	(98)	(81)
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax	(2,282)	(798)	(786)	(2,282)	(2,102)
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax	313	76	(385)	313	103
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	(28)	(61)	185
Accumulated Other Comprehensive Income (Loss), Net of Tax	(43,898)	(16,944)	(14,222)	(43,898)	$ (40,717)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax		(3,195)	18,065
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax		(3,195)	28,804	(3,194)
Other Comprehensive Income (Loss), before Reclassifications, before Tax		(2,755)	16,233	(2,649)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax		0	10,739	0
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax		452	(1,358)	742
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax		(12)	(459)	(180)
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments, after Tax		0	(15)	(17)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax		24	(89)	0
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax		33	13,443	(532)
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax		0	(1,955)	0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax		9	660	(532)
Other Comprehensive Income (Loss), Net of Tax	3,181	2,722	(29,676)	3,181
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	210	461	(698)	210
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	180	12	(1,496)	180
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax		24	74	$ (17)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax	(106)	21	0
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	$ (97)	$ (152)	$ (645)
Minimum [Member]
Foreign currency variance	(2.00%)	2.00%	(13.00%)
Maximum [Member]
Foreign currency variance	10.00%	7.00%	(3.00%)
Discontinued Operations [Member]
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax			$ (71)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax			(501)
Discontinued Operations, Disposed of by Sale [Member]
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax			(384)
Canada, Dollars
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	$ 176	$ (240)	250
Euro Member Countries, Euro
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	(3,200)	(2,876)	17,559
Mexico, Pesos
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	(142)	(18)	71
United States of America, Dollars
Adjustment for Long-term Intercompany Transactions, Net of Tax	(2,320)	(1,064)	12,488
Other Currency [Member]
Adjustment for Long-term Intercompany Transactions, Net of Tax	$ (874)	$ (2,131)	5,577
Hirschmann [Member]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax			9,911
Hirschmann [Member] \| Foreign Currency Gain (Loss) [Member]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax			$ 828

Description of Business and Summary of Significant Accounting Policies Impairment of Long-Lived Assets (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 28, 2017	Feb. 27, 2019	Jan. 23, 2019	Nov. 30, 2018
Impairment of Long-Lived Assets Held-for-use	$ 0	$ 3,473	$ 0	$ 0
Notes, Loans and Financing Receivable, Gross, Noncurrent		0			$ 17,242	$ 16,818	$ 15,588
Allowance for Loan and Lease Losses, Write-offs	$ 0	16,509	$ 0
Venezuela [Member]
Impairment of Long-Lived Assets Held-for-use		$ 0

Description of Business and Summary of Significant Accounting Policies New Accounting Pronouncements (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Feb. 28, 2018
Accounting Policies [Abstract]
Debt Issuance Costs, Net	$ 1,837	$ 2,659

Description of Business and Summary of Significant Accounting Policies Property, Plant and Equipment Useful Lives (Details)	12 Months Ended
	Feb. 28, 2019
Building and Building Improvements [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	20 years
Building and Building Improvements [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	40 years
Furniture and Fixtures [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	5 years
Furniture and Fixtures [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	15 years
Machinery and Equipment [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	5 years
Machinery and Equipment [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	10 years
Computer Equipment [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	3 years
Computer Equipment [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	5 years
Other Machinery and Equipment [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	3 years

Acquisitions (Details) $ / shares in Units, € in Thousands, $ in Thousands		3 Months Ended									12 Months Ended
	Apr. 18, 2017 USD ($)	Feb. 28, 2019 USD ($) $ / shares	Nov. 30, 2018 USD ($) $ / shares	Aug. 31, 2018 USD ($) $ / shares	May 31, 2018 USD ($) $ / shares	Feb. 28, 2018 USD ($) $ / shares	Nov. 30, 2017 USD ($) $ / shares	Aug. 31, 2017 USD ($) $ / shares	May 31, 2017 USD ($) $ / shares	Feb. 28, 2017 USD ($) $ / shares	Feb. 28, 2019 USD ($) $ / shares	Feb. 28, 2018 USD ($) $ / shares	Aug. 31, 2017 EUR (€)	Feb. 29, 2016 USD ($)
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles												$ 0
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory												(870)
Depreciation and Amortization, Discontinued Operations										$ 5,908		2,939
Disposal Group, Including Discontinued Operation, Revenue										166,512		91,824
Disposal Group, Including Discontinued Operation, Costs of Goods Sold										109,027		63,610
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)										57,485		28,214
Disposal Group, Including Discontinued Operation, Operating Expense										49,489		25,397
Disposal Group, Including Discontinued Operation, Operating Income (Loss)										7,996		2,817
Disposal Group, Including Discontinued Operation, Interest Expense										(383)		(279)
Disposal Group, Including Discontinued Operation, Other Income										(126)		(145)
Disposal Group, Including Discontinued Operation, Other Expense										509		134
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax										0		36,118
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax										7,487		38,801
Discontinued Operation, Tax Effect of Discontinued Operation										1,421		4,183
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent		$ 0	$ 0	$ 0	$ 0	$ 2,276	$ (368)	$ 34,931	$ (2,221)	6,066	$ 0	34,618
Disposal Group, Including Discontinued Operation, General and Administrative Expense										$ 28,309		$ 14,699
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share \| $ / shares		$ 0	$ 0	$ 0	$ 0	$ 0.09	$ (0.02)	$ 1.45	$ (0.09)	$ 0.25	$ 0.00	$ 1.43
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory	$ 2,314					$ 1,444						$ 1,444
Goodwill	10	$ 54,785				54,785				$ 53,905	$ 54,785	$ 54,785		$ 53,905
Business Combination, Consideration Transferred	1,814
Fee payable for future net sales												2.00%
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net						880						$ 880
Derivative Instruments Not Designated as Hedging Instruments, Loss												6,618
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	520					520						520
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets												0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	2,844					2,844						2,844
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	500					500						500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	500					500						500
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred												0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	$ 2,344					$ 2,344						$ 2,344
Disposal Group, Including Discontinued Operation, Consideration								$ 177,000					€ 148,500
Investment Foreign Currency, Contract, Foreign Currency Amount \| €													€ 148,500
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share \| $ / shares		$ 0	$ 0	$ 0	$ 0	$ 0.09	$ (0.02)	$ 1.45	$ (0.09)	$ 0.25	$ 0.00	$ 1.41
Share-based Compensation										$ 753	$ 551	$ 552
Capital Expenditure, Discontinued Operations										5,122		2,652
Goodwill, Purchase Accounting Adjustments												870
Business Combination, Contingent Consideration, Liability						$ 530						530
Discontinued Operations [Member]
Share-based Compensation										84		50
Discontinued Operations, Disposed of by Sale [Member]
Capital Expenditures Incurred but Not yet Paid										0		1,916
Selling and Marketing Expense [Member]
Disposal Group, Including Discontinued Operation, Operating Expense										5,097		2,778
Other Operating Income (Expense) [Member]
Disposal Group, Including Discontinued Operation, Operating Expense										$ 16,083		7,920
Accounts Payable and Accrued Liabilities [Member]
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities												0
Other Liabilities [Member]
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities												$ 0

Variable Interest Entity (Details) - USD ($)	3 Months Ended									12 Months Ended
Variable Interest Entity (Details) - USD ($)	Feb. 28, 2019	Nov. 30, 2018	Aug. 31, 2018	May 31, 2018	Feb. 28, 2018	Nov. 30, 2017	Aug. 31, 2017	May 31, 2017	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 28, 2017
Variable Interest Entity [Line Items]
Notes, Loans and Financing Receivable, Net, Noncurrent	1.50									1.50
Revenue from Contract with Customer, Excluding Assessed Tax	$ 107,457,000	$ 129,637,000	$ 108,867,000	$ 100,855,000	$ 122,236,000	$ 156,563,000	$ 113,470,000	$ 114,823,000	$ 514,530,000	$ 446,816,000	$ 507,092,000	$ 514,530,000
Cost of Goods and Services Sold									370,500,000	325,399,000	374,795,000
Gross profit	23,754,000	$ 38,923,000	$ 31,063,000	$ 27,677,000	32,213,000	$ 41,519,000	$ 28,421,000	$ 30,144,000	144,030,000	121,417,000	132,297,000
Selling									43,108,000	40,915,000	45,999,000
Income tax expense									338,000	(6,131,000)	(17,445,000)
Interest and bank charges									(7,105,000)	(4,449,000)	(6,009,000)
Other Nonoperating Income (Expense)									(454,000)	577,000	(7,590,000)
General and administrative									79,573,000	66,935,000	78,957,000
Engineering and technical support									29,517,000	24,387,000	26,440,000
Cash and cash equivalents	58,236,000				51,740,000					58,236,000	51,740,000
Accounts receivable, net	73,391,000				81,116,000					73,391,000	81,116,000
Inventory, Net	(102,379,000)				(117,992,000)					(102,379,000)	(117,992,000)
Prepaid expenses and other current assets	10,449,000				14,007,000					10,449,000	14,007,000
Total current assets	246,385,000				265,859,000					246,385,000	265,859,000
Property, Plant and Equipment, Net	60,493,000				65,259,000					60,493,000	65,259,000
Intangible assets, net	119,449,000				150,320,000					119,449,000	150,320,000
Other Assets, Noncurrent	2,877,000				13,373,000					2,877,000	13,373,000
Total assets	508,811,000				575,644,000					508,811,000	575,644,000
Long-term Debt, Current Maturities	10,021,000				7,730,000					10,021,000	7,730,000
Liabilities, Current	(95,216,000)				(95,387,000)					(95,216,000)	(95,387,000)
Long-term Debt	5,776,000				8,476,000					5,776,000	8,476,000
Other long-term liabilities	2,981,000				3,187,000					2,981,000	3,187,000
Total liabilities	113,710,000				125,526,000					113,710,000	125,526,000
Retained Earnings (Accumulated Deficit)	148,582,000				194,673,000					148,582,000	194,673,000
Total liabilities and stockholders' equity	508,811,000				575,644,000					508,811,000	575,644,000
Total operating expenses									152,198,000	162,614,000	151,396,000
Operating income (loss)									(8,168,000)	(41,197,000)	(19,099,000)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest									(8,930,000)	(58,963,000)	(24,104,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest									(3,202,000)	(52,832,000)	27,959,000
Eyelock [Member]
Variable Interest Entity [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax									243,000	668,000	335,000
Cost of Goods and Services Sold									301,000	309,000	455,000
Gross profit									(58,000)	359,000	(120,000)
Selling									2,227,000	1,160,000	1,893,000
Income tax expense									0	0	0
Interest and bank charges									(1,609,000)	(4,013,000)	(2,869,000)
Other Nonoperating Income (Expense)									0	0	0
General and administrative									6,956,000	4,986,000	6,792,000
Engineering and technical support									8,698,000	7,487,000	7,159,000
Cash and cash equivalents	3,000				0					3,000	0
Accounts receivable, net	363,000				128,000					363,000	128,000
Inventory, Net	(27,000)				(119,000)					(27,000)	(119,000)
Prepaid expenses and other current assets	322,000				117,000					322,000	117,000
Total current assets	661,000				126,000					661,000	126,000
Property, Plant and Equipment, Net	120,000				186,000					120,000	186,000
Intangible assets, net	33,064,000				36,126,000					33,064,000	36,126,000
Other Assets, Noncurrent	253,000				119,000					253,000	119,000
Total assets	34,098,000				36,557,000					34,098,000	36,557,000
Accounts payable	1,122,000				1,292,000					1,122,000	1,292,000
Interest Payable, Current	8,729,000				4,734,000					8,729,000	4,734,000
Accrued expenses and other current liabilities	1,030,000				1,242,000					1,030,000	1,242,000
Long-term Debt, Current Maturities	44,937,000				33,722,000					44,937,000	33,722,000
Liabilities, Current	(55,818,000)				(40,990,000)					(55,818,000)	(40,990,000)
Other long-term liabilities	1,200,000				1,200,000					1,200,000	1,200,000
Total liabilities	57,018,000				42,190,000					57,018,000	42,190,000
Capital	41,416,000				41,416,000					41,416,000	41,416,000
Retained Earnings (Accumulated Deficit)	(64,336,000)				(47,049,000)					(64,336,000)	(47,049,000)
Total partners' equity	(22,920,000)				(5,633,000)					(22,920,000)	(5,633,000)
Total liabilities and stockholders' equity	34,098,000				$ 36,557,000					34,098,000	36,557,000
Total operating expenses									17,881,000	13,633,000	15,844,000
Operating income (loss)									(17,939,000)	(13,274,000)	(15,964,000)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest									(19,548,000)	(17,287,000)	(18,833,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest									$ (19,548,000)	$ (17,287,000)	$ (18,833,000)
Variable Interest Entity, Primary Beneficiary [Member]
Variable Interest Entity [Line Items]
Debt Instrument, Interest Rate During Period										10.00%
Line of Credit Facility, Maximum Borrowing Capacity	$ 49,000,000									$ 49,000,000

Receivables from Vendors Receivables from Vendors (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Feb. 28, 2018
Receivables from Vendors [Abstract]
Nontrade Receivables, Current	$ 1,009	$ 493

Equity Investment Equity Investment (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018
Schedule of Equity Method Investments [Line Items]
Income (Loss) from Equity Method Investments	$ 6,797	$ 6,618	$ 7,178
Related Party Transaction, Other Revenues from Transactions with Related Party	611	390	315
Due from Affiliate, Current		71	65
Proceeds from Equity Method Investment, Distribution	$ 6,820	6,594	7,247
Retained Earnings, Undistributed Earnings from Equity Method Investees		$ 16,559	$ 16,531
ASA Electronics, LLC [Member]
Schedule of Equity Method Investments [Line Items]
Equity Method Investment, Ownership Percentage		50.00%

- Definition

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

+ References + Details

Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities (Details) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017 USD ($)	Feb. 28, 2019 USD ($) Rate	Feb. 28, 2018 USD ($)	Apr. 28, 2014 € / Contract
Restructuring Charges	$ 0	$ 4,588	$ 0
Other Employee-related Liabilities, Current		3,883
Environmental Exit Costs, Costs Accrued to Date		454
Accrued Sales Commission, Current		$ 640
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum \| Rate		20.00%
Compensation Expense, Call/Put Options \| Rate		20.00%
Derivative Liability, Fair Value, Gross Liability			3,786
Allocated Share-based Compensation Expense	(1,804)	$ (551)	(868)
Accrued Liabilities for Commissions, Expense and Taxes			711
Accrued Salaries, Current		14,552
Employee-related Liabilities, Current			17,429
Accrued Professional Fees, Current		2,172	1,427
Product Warranty Accrual, Current		3,090	4,261
Contract with Customer, Refund Liability		4,415	0
Accrued Royalties, Current		11,833	10,642
Other Accrued Liabilities, Current		2,427	1,880
Accrued Liabilities, Current		$ 39,129	36,350
Put Option [Member]
Derivative, Price Risk Option Strike Price \| € / Contract				3,000,000
Call Option [Member]
Allocated Share-based Compensation Expense	$ (405)		$ (285)
Derivative, Price Risk Option Strike Price \| € / Contract				0

Financing Arrangements Debt Table (Details)
€ in Thousands, $ in Thousands

Feb. 28, 2019

USD ($)

Feb. 28, 2018

USD ($)

Oct. 23, 2000

EUR (€)

Long-term Debt

$ 5,776

$ 8,476

Long-term Debt, Current Maturities

10,021

7,730

Long-term Debt, Excluding Current Maturities

(7,613)

(11,135)

Debt Issuance Costs, Net

(1,837)

(2,659)

Mortgages [Member]

Debt, Long-term and Short-term, Combined Amount

8,112

8,613

Schwaiger [Member] | Mortgages [Member]

Debt, Long-term and Short-term, Combined Amount

235

^[1]

468

Audiovox Germany [Member] | Mortgages [Member]

Debt, Long-term and Short-term, Combined Amount

2,588

^[2]

3,665

Debt [Member]

Debt, Long-term and Short-term, Combined Amount

17,634

18,865

Foreign Line of Credit [Member]

Long-term Debt | €

€ 8,000

Debt, Long-term and Short-term, Combined Amount

6,699

^[3]

6,119

Line of Credit [Member]

Debt, Long-term and Short-term, Combined Amount

$ 0

^[4]

$ 0

[1]	Schwaiger Mortgage In January 2012, the Company's Schwaiger subsidiary purchased a building, entering into a mortgage note payable. The mortgage note bears interest at 3.75% and will be fully paid by December 2019.
[2]	MortgageIncluded in this balance is a mortgage on the land and building housing VOXX Germany's headquarters in Pulheim, Germany, which was entered into in January 2013. The mortgage bears interest at 2.85%, payable in twenty-six quarterly installments through September 2019.
[3]	Euro Asset-Based Lending ObligationForeign bank obligations include a Euro Asset-Based Lending ("ABL") credit facility, which has a credit limit of €8,000, for the Company's subsidiary, VOXX Germany, which expires on July 31, 2020. The rate of interest for the ABL is the three-month Euribor plus 2.3% (1.96% at February 28, 2019). As of February 28, 2019, the amount outstanding under this facility, which is payable on demand, does not exceed the credit limit.
[4]	Domestic Bank ObligationsThe Company has a senior secured credit facility ("the Credit Facility") that provides for a revolving credit facility with committed availability of up to $140,000, which may be increased, at the option of the Company, up to a maximum of $175,000, and a term loan in the amount of $15,000. The Credit Facility also includes a $15,000 sublimit for letters of credit and a $15,000 sublimit for swingline loans. The availability under the revolving credit line within the Credit Facility is subject to a borrowing base, which is based on eligible accounts receivable, eligible inventory and certain real estate, subject to reserves as determined by the lender, and is also limited by amounts outstanding under the Florida Mortgage (see Note 7(b)). In conjunction with the sale of Hirschmann on August 31, 2017 (see Note 2), the Company paid down substantially all of the outstanding balance of the revolving credit facility, as well as the entire outstanding balance of the term loan, which is not renewable. As of February 28, 2019, there was no balance outstanding under the revolving credit facility. The remaining availability under the revolving credit line of the Credit Facility was $86,685 as of February 28, 2019.All amounts outstanding under the Credit Facility will mature and become due on April 26, 2021; however, it is subject to acceleration upon the occurrence of an Event of Default (as defined in the Credit Agreement). The Company may prepay any amounts outstanding at any time, subject to payment of certain breakage and redeployment costs relating to LIBOR Rate Loans. The commitments under the Credit Facility may be irrevocably reduced at any time, without premium or penalty as set forth in the agreement. Generally, the Company may designate specific borrowings under the Credit Facility as either Base Rate Loans or LIBOR Rate Loans, except that swingline loans may only be designated as Base Rate Loans. Loans under the Credit Facility designated as LIBOR Rate Loans shall bear interest at a rate equal to the then-applicable LIBOR Rate plus a range of 1.75% - 2.25%. Loans under the Credit Facility designated as Base Rate Loans shall bear interest at a rate equal to the applicable margin for Base Rate Loans of 0.75% - 1.25%, as defined in the agreement. As of February 28, 2019, the weighted average interest rate on the Credit Facility was 6.25%.The Credit Facility requires compliance with a financial covenant calculated as of the last day of each month consisting of a Fixed Charge Coverage Ratio. The Credit Facility also contains covenants, subject to defined carveouts, that limit the ability of the loan parties and certain of their subsidiaries which are not loan parties to, among other things: (i) incur additional indebtedness; (ii) incur liens; (iii) merge, consolidate or dispose of a substantial portion of their business; (iv) transfer or dispose of assets; (v) change their name, organizational identification number, state or province of organization or organizational identity; (vi) make any material change in their nature of business; (vii) prepay or otherwise acquire indebtedness; (viii) cause any change of control; (ix) make any restricted junior payment; (x) change their fiscal year or method of accounting; (xi) make advances, loans or investments; (xii) enter into or permit any transaction with an affiliate of any borrower or any of their subsidiaries; (xiii) use proceeds for certain items; (xiv) issue or sell any of their stock; (xv) consign or sell any of their inventory on certain terms. In addition, if excess availability under the Credit Facility were to fall below certain specified levels, as defined in the agreement, the lenders would have the right to assume dominion and control over the Company's cash. As of February 28, 2019, the Company was in compliance with all covenants included within the Credit Facility.The obligations under the loan documents are secured by a general lien on, and security interest in, substantially all of the assets of the borrowers and certain of the guarantors, including accounts receivable, equipment, real estate, general intangibles and inventory. The Company has guaranteed the obligations of the borrowers under the Credit Facility.The Company has deferred financing costs related to the Credit Facility and a previous amendment and modification of the Credit Facility. These deferred financing costs are included in Long-term debt on the accompanying Consolidated Balance Sheets as a contra-liability balance and are amortized through Interest and bank charges in the Consolidated Statements of Operations and Comprehensive (Loss) Income over the five-year term of the Credit Facility. The Company amortized $791 during both of the years ended February 28, 2019 and February 28, 2018 and $789 during the year ended February 28, 2017

Financing Arrangements Financing Arrangements Notes (Details)
€ in Thousands, $ in Thousands

3 Months Ended

12 Months Ended

48 Months Ended

Feb. 28, 2017

USD ($)

Feb. 28, 2019

USD ($)

Rate

Feb. 28, 2018

USD ($)

Rate

Apr. 20, 2020

Rate

Apr. 26, 2016

USD ($)

Jul. 20, 2015

Rate

Jul. 06, 2015

USD ($)

Jan. 03, 2013

Rate

Jan. 09, 2012

Rate

Oct. 23, 2000

EUR (€)

Debt Instrument, Description of Variable Rate Basis

0.7

Line of Credit Facility, Commitment Fee Amount

$ 241

$ 519

$ 404

Debt Issuance Costs, Gross

$ 332

Amortization of Debt Issuance Costs

820

822

Industrial Revenue Bond

$ 9,995

Derivative, Fixed Interest Rate | Rate

3.48%

Long-term Debt

5,776

$ 8,476

Line of Credit Facility, Remaining Borrowing Capacity

$ 86,685

Short-term Debt, Weighted Average Interest Rate, at Point in Time

2.31%

2.25%

Interest Expense

3,275

$ 951

$ 2,700

Interest Expense, Debt

2,723

$ 0

1,708

Debt Instrument, Interest Rate at Period End | Rate

6.25%

Foreign Line of Credit [Member]

Debt, Long-term and Short-term, Combined Amount

$ 6,699

^[1]

6,119

Debt Instrument, Basis Spread on Variable Rate | Rate

2.30%

Long-term Debt | €

€ 8,000

Debt Instrument, Interest Rate at Period End | Rate

1.96%

Line of Credit [Member]

Debt, Long-term and Short-term, Combined Amount

$ 0

^[2]

Amortization of Debt Issuance Costs

789

791

Letter of Credit [Member]

Line of Credit Facility, Maximum Borrowing Capacity

$ 15,000

Loans [Member]

Line of Credit Facility, Maximum Borrowing Capacity

15,000

Revolving Credit Facility [Member]

Line of Credit Facility, Maximum Borrowing Capacity

175,000

Line of Credit Facility, Current Borrowing Capacity

140,000

Long-term Debt [Member]

Line of Credit Facility, Maximum Borrowing Capacity

$ 15,000

Mortgages [Member]

Debt, Long-term and Short-term, Combined Amount

$ 8,112

8,613

Debt Instrument, Basis Spread on Variable Rate | Rate

1.54%

Amortization of Debt Issuance Costs

$ 31

Debt Instrument, Interest Rate at Period End | Rate

4.03%

Schwaiger [Member] | Mortgages [Member]

Debt, Long-term and Short-term, Combined Amount

$ 235

^[3]

468

Debt Instrument, Interest Rate, Stated Percentage | Rate

3.75%

Audiovox Germany [Member] | Mortgages [Member]

Debt, Long-term and Short-term, Combined Amount

$ 2,588

^[4]

$ 3,665

Debt Instrument, Interest Rate, Stated Percentage | Rate

2.85%

London Interbank Offered Rate (LIBOR) [Member] | Minimum [Member]

Debt Instrument, Basis Spread on Variable Rate | Rate

1.75%

London Interbank Offered Rate (LIBOR) [Member] | Maximum [Member]

Debt Instrument, Basis Spread on Variable Rate | Rate

2.25%

Base Rate [Member] | Minimum [Member]

Debt Instrument, Basis Spread on Variable Rate | Rate

0.75%

Base Rate [Member] | Maximum [Member]

Debt Instrument, Basis Spread on Variable Rate | Rate

1.25%

[1]	Euro Asset-Based Lending ObligationForeign bank obligations include a Euro Asset-Based Lending ("ABL") credit facility, which has a credit limit of €8,000, for the Company's subsidiary, VOXX Germany, which expires on July 31, 2020. The rate of interest for the ABL is the three-month Euribor plus 2.3% (1.96% at February 28, 2019). As of February 28, 2019, the amount outstanding under this facility, which is payable on demand, does not exceed the credit limit.
[2]	Domestic Bank ObligationsThe Company has a senior secured credit facility ("the Credit Facility") that provides for a revolving credit facility with committed availability of up to $140,000, which may be increased, at the option of the Company, up to a maximum of $175,000, and a term loan in the amount of $15,000. The Credit Facility also includes a $15,000 sublimit for letters of credit and a $15,000 sublimit for swingline loans. The availability under the revolving credit line within the Credit Facility is subject to a borrowing base, which is based on eligible accounts receivable, eligible inventory and certain real estate, subject to reserves as determined by the lender, and is also limited by amounts outstanding under the Florida Mortgage (see Note 7(b)). In conjunction with the sale of Hirschmann on August 31, 2017 (see Note 2), the Company paid down substantially all of the outstanding balance of the revolving credit facility, as well as the entire outstanding balance of the term loan, which is not renewable. As of February 28, 2019, there was no balance outstanding under the revolving credit facility. The remaining availability under the revolving credit line of the Credit Facility was $86,685 as of February 28, 2019.All amounts outstanding under the Credit Facility will mature and become due on April 26, 2021; however, it is subject to acceleration upon the occurrence of an Event of Default (as defined in the Credit Agreement). The Company may prepay any amounts outstanding at any time, subject to payment of certain breakage and redeployment costs relating to LIBOR Rate Loans. The commitments under the Credit Facility may be irrevocably reduced at any time, without premium or penalty as set forth in the agreement. Generally, the Company may designate specific borrowings under the Credit Facility as either Base Rate Loans or LIBOR Rate Loans, except that swingline loans may only be designated as Base Rate Loans. Loans under the Credit Facility designated as LIBOR Rate Loans shall bear interest at a rate equal to the then-applicable LIBOR Rate plus a range of 1.75% - 2.25%. Loans under the Credit Facility designated as Base Rate Loans shall bear interest at a rate equal to the applicable margin for Base Rate Loans of 0.75% - 1.25%, as defined in the agreement. As of February 28, 2019, the weighted average interest rate on the Credit Facility was 6.25%.The Credit Facility requires compliance with a financial covenant calculated as of the last day of each month consisting of a Fixed Charge Coverage Ratio. The Credit Facility also contains covenants, subject to defined carveouts, that limit the ability of the loan parties and certain of their subsidiaries which are not loan parties to, among other things: (i) incur additional indebtedness; (ii) incur liens; (iii) merge, consolidate or dispose of a substantial portion of their business; (iv) transfer or dispose of assets; (v) change their name, organizational identification number, state or province of organization or organizational identity; (vi) make any material change in their nature of business; (vii) prepay or otherwise acquire indebtedness; (viii) cause any change of control; (ix) make any restricted junior payment; (x) change their fiscal year or method of accounting; (xi) make advances, loans or investments; (xii) enter into or permit any transaction with an affiliate of any borrower or any of their subsidiaries; (xiii) use proceeds for certain items; (xiv) issue or sell any of their stock; (xv) consign or sell any of their inventory on certain terms. In addition, if excess availability under the Credit Facility were to fall below certain specified levels, as defined in the agreement, the lenders would have the right to assume dominion and control over the Company's cash. As of February 28, 2019, the Company was in compliance with all covenants included within the Credit Facility.The obligations under the loan documents are secured by a general lien on, and security interest in, substantially all of the assets of the borrowers and certain of the guarantors, including accounts receivable, equipment, real estate, general intangibles and inventory. The Company has guaranteed the obligations of the borrowers under the Credit Facility.The Company has deferred financing costs related to the Credit Facility and a previous amendment and modification of the Credit Facility. These deferred financing costs are included in Long-term debt on the accompanying Consolidated Balance Sheets as a contra-liability balance and are amortized through Interest and bank charges in the Consolidated Statements of Operations and Comprehensive (Loss) Income over the five-year term of the Credit Facility. The Company amortized $791 during both of the years ended February 28, 2019 and February 28, 2018 and $789 during the year ended February 28, 2017
[3]	Schwaiger Mortgage In January 2012, the Company's Schwaiger subsidiary purchased a building, entering into a mortgage note payable. The mortgage note bears interest at 3.75% and will be fully paid by December 2019.
[4]	MortgageIncluded in this balance is a mortgage on the land and building housing VOXX Germany's headquarters in Pulheim, Germany, which was entered into in January 2013. The mortgage bears interest at 2.85%, payable in twenty-six quarterly installments through September 2019.

Financing Arrangements Schedule of Debt Maturities (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Feb. 28, 2018
Obligation with Joint and Several Liability Arrangement [Line Items]
Long-term Debt, Current Maturities	$ 10,021	$ 7,730
Long-term Debt, Maturities, Repayments of Principal in Year Two	500
Long-term Debt, Maturities, Repayments of Principal in Year Three	500
Long-term Debt, Maturities, Repayments of Principal in Year Four	500
Long-term Debt, Maturities, Repayments of Principal in Year Five	500
Long-term Debt, Maturities, Repayments of Principal after Year Five	5,613
Debt [Member]
Obligation with Joint and Several Liability Arrangement [Line Items]
Long-term Debt	$ (17,634)	$ (18,865)

Income Taxes Schedule of Income Before Taxes (Details) - USD ($) $ in Thousands	3 Months Ended	10 Months Ended	12 Months Ended
	Feb. 28, 2017	Dec. 21, 2017	Feb. 28, 2019	Feb. 28, 2018
Schedule of Income Before Taxes [Abstract]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	35.00%	35.00%	21.00%	32.70%
Income (Loss) from Continuing Operations before Income Taxes, Domestic	$ (12,834)		$ (49,984)	$ (27,214)
Income (Loss) from Continuing Operations before Income Taxes, Foreign	3,904		(8,979)	3,110
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	$ (8,930)		$ (58,963)	$ (24,104)

Income Taxes Provision (Benefit) for Income Taxes Schedule (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018
Income Tax Expense (Benefit), Intraperiod Tax Allocation		$ 4,706
Operating Loss Carryforwards		40,777
Current Income Tax Expense (Benefit)	$ (300)	937	$ 513
Deferred Income Tax Expense (Benefit)	638	(7,068)	(17,958)
Income tax expense (benefit)	338	(6,131)	(17,445)
Internal Revenue Service (IRS) [Member]
Current Income Tax Expense (Benefit)	(2,118)	(54)	(1,451)
Deferred Income Tax Expense (Benefit)	658	(4,772)	(17,198)
Income tax expense (benefit)	(1,460)	(4,826)	(18,649)
State and Local Jurisdiction [Member]
Current Income Tax Expense (Benefit)	238	(401)	150
Deferred Income Tax Expense (Benefit)	279	(392)	(827)
Income tax expense (benefit)	517	(793)	(677)
Foreign Tax Authority [Member]
Current Income Tax Expense (Benefit)	1,580	1,392	1,814
Deferred Income Tax Expense (Benefit)	(299)	(1,904)	67
Income tax expense (benefit)	$ 1,281	(512)	$ 1,881
Earliest Tax Year [Member]
Operating Loss Carryforwards		17,703
Latest Tax Year [Member]
Operating Loss Carryforwards		119
100% [Domain] \| Latest Tax Year [Member]
Operating Loss Carryforwards		$ 22,955

Income Taxes Schedule of Effective Tax Rate Before Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended	10 Months Ended	12 Months Ended
	Feb. 28, 2017	Dec. 21, 2017	Feb. 28, 2019	Feb. 28, 2018
Schedule of Effective Tax Rate Before Income Taxes [Abstract]
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate	$ (3,123)		$ (12,383)	$ (7,891)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate	35.00%	35.00%	21.00%	32.70%
Income Tax Reconciliation, State and Local Income Taxes	$ (788)		$ (809)	$ (249)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes	8.80%		1.40%	1.00%
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance	$ 6,588		$ 6,164	$ (2,546)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance	(73.80%)		(10.50%)	10.60%
Income Tax Reconciliation, Tax Contingencies	$ (5,974)		$ (697)	$ (2,443)
Effective Income Tax Rate Reconciliation, Tax Contingencies	66.90%		1.20%	10.10%
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount	$ 2,668		$ 1,416	$ 2,404
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent	(29.90%)		(2.40%)	(10.00%)
Income Tax Reconciliation, Foreign Income Tax Rate Differential	$ 556		$ 53	$ 614
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential	(6.20%)		(0.10%)	(2.50%)
Income Tax Reconciliation, Other Adjustments	$ 589		$ 636	$ 1,190
Effective Income Tax Rate Reconciliation, Other Adjustments	(6.60%)		(1.10%)	(4.90%)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount	$ 0		$ 0	$ (3,376)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent	0.00%		0.00%	14.00%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount	$ 1,413		$ 0	$ 0
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent	(15.80%)		0.00%	0.00%
Income Tax Reconciliation, Change in Enacted Tax Rate	$ (110)		$ 55	$ (2,462)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate	1.20%		(0.10%)	10.20%
Income Tax Reconciliation, Tax Credits, Research	$ (625)		$ (566)	$ (524)
Effective Income Tax Rate Reconciliation, Tax Credits, Research	7.00%		1.00%	2.20%
Effective Income Tax Rate Reconciliation, Tax Credit, Amount	$ (856)		$ 0	$ (2,162)
Effective Income Tax Rate Reconciliation, Tax Credit, Percent	9.60%		(0.00%)	(9.00%)
Income Tax Expense (Benefit), Continuing Operations	$ 338		$ (6,131)	$ (17,445)
Effective Income Tax Rate, Continuing Operations	(3.80%)		10.40%	72.40%

Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018
Components of Deferred Tax Assets and Liabilities [Abstract]
Deferred Tax Assets, Other		$ 357	$ 52
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount		6,164
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	$ 6,588	6,164	(2,546)
Inventory		2,374	2,011
Property, plant and equipment		1,900	479
Accruals and reserves		4,008	2,375
Deferred compensation		632	806
Warranty reserves		699	976
Deferred Tax Assets, Unrealized Gains (Losses)		4,179	1,335
Deferred Tax Assets, Investments		496	0
Foreign and state operating losses		12,267	13,191
Foreign tax credits		3,805	4,501
Other tax credits		4,752	3,530
Deferred tax assets before valuation allowance		35,469	29,256
Less: valuation allowance		(22,026)	(15,881)
Net deferred tax assets		13,443	13,375
Intangible assets		(17,145)	(23,157)
Deferred Tax Liabilities, Investments		0	(100)
Prepaid expenses		(1,286)	(1,995)
Deferred financing fees		(217)	(316)
Total deferred tax liabilities		18,648	25,568
Deferred Tax Liabilities, Net		5,205	$ 12,193
Deferred Tax Assets, Operating Loss Carryforwards, Domestic		40,777
Tax Credit Carryforward, Amount		3,804
Deferred Tax Assets, Tax Credit Carryforwards, Research		$ 2,742

Income Taxes Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 29, 2016
Unrecognized Tax Benefits that Would Impact Effective Tax Rate		$ 7,959
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	$ (98)	(389)	$ (145)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued		1,332	602
Unrecognized Tax Benefits	10,844	9,082	9,107	$ 14,472
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	3,147	2,125	630
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities	0	0	0
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	(6,470)	(1,923)	(2,945)
Unrecognized Tax Benefits, Period Increase (Decrease)	$ (305)	(227)	$ 578
Settlement with Taxing Authority [Member]
Unrecognized Tax Benefits that Would Impact Effective Tax Rate		9,082
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued		$ 210

Capital Structure Capital Structure (Details) - $ / shares	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Apr. 01, 2019	Jul. 01, 2006	May 01, 1999
Capital Unit [Line Items]
Treasury stock, shares		2,168,094	2,168,094
Stock Repurchase Program, Number of Shares Authorized to be Repurchased		1,383,271		3,000,000	2,000,000	1,563,000
Preferred Stock, Par or Stated Value Per Share		$ 0.01	$ 0.01
Preferred Stock, Shares Authorized		1,500,000	1,500,000
Preferred stock, shares outstanding		0	0
Preferred Stock, Liquidation Preference Per Share		$ 0
Stock Repurchased During Period, Shares	0	0	0
Treasury Stock [Member]
Capital Unit [Line Items]
Treasury stock, shares		2,168,094	2,168,094
Preferred Stock [Member]
Capital Unit [Line Items]
Preferred Stock, Par or Stated Value Per Share		$ 50.00
Preferred Stock, Shares Authorized		50,000	50,000
Preferred stock, shares outstanding		0	0
Preferred Stock, Voting Rights		0
Series A Preferred Stock [Member]
Capital Unit [Line Items]
Preferred Stock, Par or Stated Value Per Share		$ 0.01
Preferred Stock, Shares Authorized		1,500,000	1,500,000
Preferred stock, shares outstanding		0	0
Preferred Stock, Voting Rights		0
Common Class A [Member]
Capital Unit [Line Items]
Common Stock, Par or Stated Value Per Share		$ 0.01	$ 0.01
Common Stock, Shares Authorized		60,000,000	60,000,000
Common Stock, Shares, Outstanding		21,938,100	21,938,100
Common Stock, Voting Rights		1
Common Class B [Member]
Capital Unit [Line Items]
Common Stock, Par or Stated Value Per Share		$ 0.01	$ 0.01
Common Stock, Shares Authorized		10,000,000	10,000,000
Common Stock, Shares, Outstanding		2,260,954	2,260,954
Common Stock, Voting Rights		10

Other Stock and Retirement Plans Other Stock and Retirement Plans (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant		1,113,000
Defined Contribution Plan, Employer Discretionary Contribution Amount	$ 0	$ 0	$ 0
Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage of Deferred Salary		25.00%
Deferred Compensation Arrangement with Individual, Maximum Employer Contribution		$ 20
Deferred Compensation Plan Assets		2,858	3,620
Deferred Compensation Liability, Current and Noncurrent		250
Deferred Profit Sharing [Member]
Defined Contribution Plan, Employer Discretionary Contribution Amount	408	378	388
Deferred Bonus [Member]
Defined Contribution Plan, Employer Discretionary Contribution Amount	$ 0	$ 0	$ 0

Lease Obligations Related Party Leases (Details) $ in Thousands	Feb. 28, 2019 USD ($)
Related Party Leases [Abstract]
Notes Payable, Related Parties	$ 0

Lease Obligations Capital and Operating Leases (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018
Capital and Operating Leases [Abstract]
Capital Lease Obligations		$ 958
Operating Leases, Rent Expense	$ 1,898	883	$ 1,163
Operating Leases, Future Minimum Payments Due, Next Twelve Months		946
Operating Leases, Future Minimum Payments, Due in Two Years		604
Operating Leases, Future Minimum Payments, Due in Three Years		391
Operating Leases, Future Minimum Payments, Due in Four Years		154
Operating Leases, Future Minimum Payments, Due in Five Years		10
Operating Leases, Future Minimum Payments, Due Thereafter		0
Operating Leases, Future Minimum Payments Due		$ 2,105

Financial Instruments Financial Instruments (Details) $ in Thousands	3 Months Ended	12 Months Ended
	Feb. 28, 2017 Rate	Feb. 28, 2019 USD ($) Rate	Feb. 28, 2018 USD ($) Rate
Letters of Credit Outstanding, Amount		$ 0	$ 0
Unrecorded Unconditional Purchase Obligation		$ 56,900
Entity-Wide Revenue, Major Customer, Percentage \| Rate	28.00%	25.00%	26.00%
Number of Customers	0	0	0
Concentration Risk, Benchmark Description	.1	0.1	.1
Accounts Receivable [Member]
Entity-Wide Revenue, Major Customer, Percentage \| Rate		24.00%	22.00%
Letter of Credit [Member]
Letters of Credit Outstanding, Amount		$ 892	$ 1,161

Financial and Product Information About Foreign and Domestic Operations Segment Data (Details)	3 Months Ended									6 Months Ended	12 Months Ended
	Feb. 28, 2019 USD ($)	Nov. 30, 2018 USD ($)	Aug. 31, 2018 USD ($)	May 31, 2018 USD ($)	Feb. 28, 2018 USD ($)	Nov. 30, 2017 USD ($)	Aug. 31, 2017 USD ($)	May 31, 2017 USD ($)	Feb. 28, 2017 USD ($)	Aug. 31, 2018 USD ($)	Feb. 28, 2019 USD ($)	Feb. 28, 2018 USD ($)	Feb. 28, 2017 USD ($)
Segment Reporting Information [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 107,457,000	$ 129,637,000	$ 108,867,000	$ 100,855,000	$ 122,236,000	$ 156,563,000	$ 113,470,000	$ 114,823,000	$ 514,530,000		$ 446,816,000	$ 507,092,000	$ 514,530,000
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)									0	$ 9,814,000	25,789,000	0
Impairment of Long-Lived Assets Held-for-use									0		3,473,000	0	0
Allowance for Loan and Lease Losses, Write-offs									0		16,509,000	0
Income (Loss) from Equity Method Investments									6,797,000		6,618,000	7,178,000
Interest and Debt Expense									7,105,000		4,449,000	6,009,000
Depreciation and amortization									12,386,000		12,344,000	12,174,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest									$ (8,930,000)		$ (58,963,000)	$ (24,104,000)
Number of Customers									0		0	0
Concentration Risk, Benchmark Description									.1		0.1	.1
Consumer Accessories [Member]
Segment Reporting Information [Line Items]
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	$ 15,975,000									$ 9,654,000	$ 25,629,000
Automotive [Member]
Segment Reporting Information [Line Items]
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)											160,000
Operating Segments [Member] \| Consumer Accessories [Member]
Segment Reporting Information [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax									$ 176,216,000		125,806,000	$ 178,756,000	176,216,000
Income (Loss) from Equity Method Investments									0		0	0
Interest and Debt Expense									4,716,000		7,602,000	7,113,000
Depreciation and amortization									4,702,000		4,259,000	4,663,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest									(20,300,000)		(55,035,000)	(23,841,000)
Operating Segments [Member] \| Automotive [Member]
Segment Reporting Information [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax									170,729,000		161,647,000	155,480,000	170,729,000
Income (Loss) from Equity Method Investments									6,797,000		6,618,000	7,178,000
Interest and Debt Expense									3,109,000		868,000	967,000
Depreciation and amortization									1,322,000		1,002,000	1,027,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest									13,871,000		13,842,000	13,922,000
Operating Segments [Member] \| Premium Audio [Member]
Segment Reporting Information [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax									166,789,000		158,436,000	172,406,000	166,789,000
Income (Loss) from Equity Method Investments									0		0	0
Interest and Debt Expense									5,295,000		7,263,000	7,979,000
Depreciation and amortization									3,688,000		3,318,000	3,492,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest									8,316,000		6,759,000	1,137,000
Corporate, Non-Segment [Member]
Segment Reporting Information [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax									796,000		927,000	450,000	$ 796,000
Income (Loss) from Equity Method Investments									0		0	0
Interest and Debt Expense									(6,015,000)		(11,284,000)	(10,050,000)
Depreciation and amortization									2,674,000		3,765,000	2,992,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest									$ (10,817,000)		$ (24,529,000)	$ (15,322,000)

Financial and Product Information About Foreign and Domestic Operations Geographical Data (Details) - USD ($) $ in Thousands	3 Months Ended									12 Months Ended
	Feb. 28, 2019	Nov. 30, 2018	Aug. 31, 2018	May 31, 2018	Feb. 28, 2018	Nov. 30, 2017	Aug. 31, 2017	May 31, 2017	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 28, 2017
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax	$ 107,457	$ 129,637	$ 108,867	$ 100,855	$ 122,236	$ 156,563	$ 113,470	$ 114,823	$ 514,530	$ 446,816	$ 507,092	$ 514,530
Long-Lived Assets	60,493				65,259				65,589	60,493	65,259	65,589
Germany [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax									59,856	49,970	57,447
Long-Lived Assets	11,553				12,979				11,688	11,553	12,979	11,688
Non-US [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax									4,809	3,012	3,383
Long-Lived Assets	70				3,709				3,964	70	3,709	3,964
UNITED STATES
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax									449,865	393,834	446,262
Long-Lived Assets	$ 48,870				$ 48,571				$ 49,937	$ 48,870	$ 48,571	$ 49,937

Contingencies Contingencies (Details) - USD ($)	3 Months Ended		12 Months Ended
Contingencies Contingencies (Details) - USD ($)	Feb. 28, 2019	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018
Contingencies [Abstract]
Payments to Acquire Intangible Assets	$ 2,600	$ 0	$ 2,600,000	$ 0

Unaudited Quarterly Financial Data Unaudited Quarterly Financial Data (Details) - USD ($)	3 Months Ended									6 Months Ended	12 Months Ended
	Feb. 28, 2019	Nov. 30, 2018	Aug. 31, 2018	May 31, 2018	Feb. 28, 2018	Nov. 30, 2017	Aug. 31, 2017	May 31, 2017	Feb. 28, 2017	Aug. 31, 2018	Feb. 28, 2019	Feb. 28, 2018	Feb. 28, 2017
Cost-method Investments, Realized Gain (Loss)									$ 0		$ 530,000	$ 1,416,000
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)									0	$ 9,814,000	25,789,000	0
Allowance for Loan and Lease Losses, Write-offs									0		16,509,000	0
Revenue from Contract with Customer, Excluding Assessed Tax	$ 107,457,000	$ 129,637,000	$ 108,867,000	$ 100,855,000	$ 122,236,000	$ 156,563,000	$ 113,470,000	$ 114,823,000	514,530,000		446,816,000	507,092,000	$ 514,530,000
Gross Profit	23,754,000	38,923,000	31,063,000	27,677,000	32,213,000	41,519,000	28,421,000	30,144,000	144,030,000		121,417,000	132,297,000
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	(38,347,000)	10,569,000	(22,502,000)	(2,552,000)	8,396,000	7,477,000	(19,848,000)	(2,684,000)	(9,268,000)		(52,832,000)	(6,659,000)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	0	0	0	0	2,276,000	(368,000)	34,931,000	(2,221,000)	6,066,000		0	34,618,000
Net Income (Loss) Attributable to Parent	$ (36,560,000)	$ 12,211,000	$ (20,803,000)	$ (939,000)	$ 12,585,000	$ 8,644,000	$ 17,106,000	$ (3,031,000)	$ 4,422,000		$ (46,091,000)	$ 35,304,000
Earnings Per Share, Basic	$ (1.50)	$ 0.50	$ (0.85)	$ (0.04)	$ 0.52	$ 0.36	$ 0.71	$ (0.13)	$ 0.18		$ (1.89)	$ 1.45
Income (Loss) from Continuing Operations, Per Diluted Share	(1.50)	0.50	(0.85)	(0.04)	0.42	0.37	(0.74)	(0.03)	(0.07)		(1.89)	0.03
Income (Loss) from Continuing Operations, Per Basic Share	(1.50)	0.50	(0.85)	(0.04)	0.42	0.37	(0.74)	(0.03)	(0.07)		(1.89)	0.03
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	0	0	0	0	0.09	(0.02)	1.45	(0.09)	0.25		0.00	1.41
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	0	0	0	0	0.09	(0.02)	1.45	(0.09)	0.25		0.00	1.43
Earnings Per Share, Diluted	$ (1.50)	$ 0.50	$ (0.85)	$ (0.04)	$ 0.51	$ 0.35	$ 0.71	$ (0.13)	$ 0.18		$ (1.89)	$ 1.44
Impairment of Long-Lived Assets Held-for-use									$ 0		$ 3,473,000	$ 0	$ 0

Schedule II (Details) - USD ($)
$ in Thousands

3 Months Ended

12 Months Ended

Feb. 28, 2017

Feb. 28, 2019

Feb. 28, 2018

Feb. 28, 2017

Mar. 01, 2018

Feb. 29, 2016

SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]

Standard and Extended Product Warranty Accrual

$ 500

SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount

$ 1,233

1,125

$ 1,205

$ 1,233

$ 1,077

SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense

6,457

6,112

6,407

SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment

SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction

6,301

6,192

6,435

Standard Product Warranty Accrual, Period Increase (Decrease)

(832)

SEC Schedule, 12-09, Allowance, Credit Loss [Member]

SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]

SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount

4,495

2,548

2,196

4,495

3,917

SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense

1,299

858

667

SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment

SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction

721

506

2,966

SEC Schedule, 12-09, Allowance, Loss on Finance Receivable [Member]

SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]

SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount

1,516

4,415

1,660

1,516

$ 3,779

2,256

SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense

10,391

5,450

5,294

SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment

SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction

9,755

5,306

6,034

SEC Schedule, 12-09, Reserve, Warranty [Member]

SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]

SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount

5,608

4,469

6,233

5,608

7,608

SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense

5,843

6,091

7,428

SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment

SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction

7,843

7,855

6,803

Other Noncurrent Liabilities [Member]

SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]

SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount

13,154

13,574

14,020

$ 13,154

$ 12,439

SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense

36,413

37,272

42,722

SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment

(108)

(202)

(45)

SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction

$ 35,590

$ 37,516

$ 41,811

^[1]

[1]

Subsequent Events (Details) - USD ($) $ in Thousands	Mar. 05, 2019	Apr. 01, 2019	Feb. 28, 2019	Jul. 01, 2006	May 01, 1999
Subsequent Event [Line Items]
Payments to Acquire Intangible Assets	$ 1,000
Stock Repurchase Program, Number of Shares Authorized to be Repurchased		3,000,000	1,383,271	2,000,000	1,563,000

Revenue from Contracts with Customers (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Feb. 28, 2018
Revenue from Contracts with Customers [Abstract]
Contract with Customer, Right to Recover Product	$ 1,962
Contract with Customer, Refund Liability	4,415	$ 0
Revenue, Remaining Performance Obligation, Amount	$ 0

Revenue from Contracts with Customers Disaggregated Revenue (Details) - USD ($) $ in Thousands	3 Months Ended									12 Months Ended
	Feb. 28, 2019	Nov. 30, 2018	Aug. 31, 2018	May 31, 2018	Feb. 28, 2018	Nov. 30, 2017	Aug. 31, 2017	May 31, 2017	Feb. 28, 2017	Feb. 28, 2019	Feb. 28, 2018	Feb. 28, 2017
Disaggregation of Revenue [Line Items]
Contract with Customer, Asset, Net	$ 0									$ 0
Contract with Customer, Right to Recover Product	1,962									1,962
Revenue from Contract with Customer, Excluding Assessed Tax	$ 107,457	$ 129,637	$ 108,867	$ 100,855	$ 122,236	$ 156,563	$ 113,470	$ 114,823	$ 514,530	446,816	$ 507,092	$ 514,530
Corporate, Non-Segment [Member]
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax									796	927	450	796
Automotive [Member] \| Operating Segments [Member]
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax									170,729	161,647	155,480	170,729
Automotive [Member] \| Operating Segments [Member] \| OEM [Member]
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax										90,844	77,902	88,999
Automotive [Member] \| Operating Segments [Member] \| aftermarket [Member]
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax										70,803	77,578	81,730
Premium Audio [Member] \| Operating Segments [Member]
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax									166,789	158,436	172,406	166,789
Premium Audio [Member] \| Operating Segments [Member] \| commercial customer [Member]
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax										5,313	5,812	10,017
Premium Audio [Member] \| Operating Segments [Member] \| retail customer [Member]
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax										153,123	166,594	156,772
Consumer Accessories [Member] \| Operating Segments [Member]
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax									$ 176,216	$ 125,806	$ 178,756	$ 176,216

Assets and Liabilities Held for Sale (Details) $ in Thousands	Feb. 28, 2018 USD ($)
Discontinued Operations and Disposal Groups [Abstract]
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents	$ 6,844

Label	Element	Value
Stock Issued During Period, Shares, Treasury Stock Reissued	us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissued	0
Treasury Stock [Member]
Net Income (Loss) Attributable to Parent	us-gaap_NetIncomeLoss	$ 0
Other Comprehensive Income (Loss), Net of Tax	us-gaap_OtherComprehensiveIncomeLossNetOfTax	0
Allocated Share-based Compensation Expense	us-gaap_AllocatedShareBasedCompensationExpense	0
Additional Paid-in Capital [Member]
Net Income (Loss) Attributable to Parent	us-gaap_NetIncomeLoss	0
Other Comprehensive Income (Loss), Net of Tax	us-gaap_OtherComprehensiveIncomeLossNetOfTax	0
Allocated Share-based Compensation Expense	us-gaap_AllocatedShareBasedCompensationExpense	1,394,000
Noncontrolling Interest [Member]
Net Income (Loss) Attributable to Parent	us-gaap_NetIncomeLoss	(7,624,000)
Other Comprehensive Income (Loss), Net of Tax	us-gaap_OtherComprehensiveIncomeLossNetOfTax	0
Allocated Share-based Compensation Expense	us-gaap_AllocatedShareBasedCompensationExpense	410,000
Common Stock [Member]
Net Income (Loss) Attributable to Parent	us-gaap_NetIncomeLoss	0
Other Comprehensive Income (Loss), Net of Tax	us-gaap_OtherComprehensiveIncomeLossNetOfTax	0
Allocated Share-based Compensation Expense	us-gaap_AllocatedShareBasedCompensationExpense	0
Retained Earnings [Member]
Net Income (Loss) Attributable to Parent	us-gaap_NetIncomeLoss	4,422,000
Other Comprehensive Income (Loss), Net of Tax	us-gaap_OtherComprehensiveIncomeLossNetOfTax	0
Allocated Share-based Compensation Expense	us-gaap_AllocatedShareBasedCompensationExpense	0
AOCI Attributable to Parent [Member]
Net Income (Loss) Attributable to Parent	us-gaap_NetIncomeLoss	0
Other Comprehensive Income (Loss), Net of Tax	us-gaap_OtherComprehensiveIncomeLossNetOfTax	(3,181,000)
Allocated Share-based Compensation Expense	us-gaap_AllocatedShareBasedCompensationExpense	$ 0