XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER ASSETS (Details)
£ in Thousands, $ in Thousands
3 Months Ended
May 31, 2017
USD ($)
May 31, 2017
GBP (£)
May 31, 2016
USD ($)
May 31, 2017
GBP (£)
Feb. 28, 2017
USD ($)
Schedule of Equity Method Investments [Line Items]          
Deferred compensation plan assets $ 5,102       $ 5,801
Investment in international licensees 2,351       2,282
Equity investment in and loans to UK affiliate 2,201       2,402
Other 2,300       2,080
Total 11,954       $ 12,565
Equity in net loss of affiliate 337   $ 312    
Investment in equity method investment   737    
Foreign currency cumulative translation adjustment $ 81   $ (515)    
Smart Driver Club Limited [Member]          
Schedule of Equity Method Investments [Line Items]          
Ownership percentage of equity-method investments 49.00%     49.00%  
Interest rate on advance 8.00% 8.00%      
Debt instrument, face amount $ 2,636        
Investment in equity method investment 2,156        
Foreign currency cumulative translation adjustment 220        
Smart Driver Club Limited [Member] | GBP [Member]          
Schedule of Equity Method Investments [Line Items]          
Debt instrument, face amount | £       £ 2,000  
Investment in equity method investment | £   £ 1,400      
LoJack Mexican Licensee [Member]          
Schedule of Equity Method Investments [Line Items]          
Investment in international licensees $ 1,700        
Ownership percentage of cost-method investments 12.50%     12.50%  
LoJack Benelux Licensee [Member]          
Schedule of Equity Method Investments [Line Items]          
Investment in international licensees $ 340        
Ownership percentage of cost-method investments 17.50%     17.50%  
LoJack French Licensee [Member]          
Schedule of Equity Method Investments [Line Items]          
Investment in international licensees $ 311        
Ownership percentage of cost-method investments 5.50%     5.50%