XML 35 R81.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Deferred Tax Assets, Accounts Receivable $ 223voxx_DeferredTaxAssetsAccountsReceivable $ 575voxx_DeferredTaxAssetsAccountsReceivable
Inventory 2,668us-gaap_DeferredTaxAssetsInventory 2,516us-gaap_DeferredTaxAssetsInventory
Property, plant and equipment 2,680us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 286us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Accruals and reserves 798us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals 2,296us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Deferred compensation 2,480us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 2,563us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Warranty reserves 2,270us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves 3,050us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
Deferred Tax Assets, Unrealized Gains (Losses) 2,445voxx_DeferredTaxAssetsUnrealizedGainsLosses 2,944voxx_DeferredTaxAssetsUnrealizedGainsLosses
Foreign and state operating losses 5,202us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 3,616us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Foreign tax credits 1,502us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign 5,439us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
Other tax credits 1,200us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther 499us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther
Deferred tax assets before valuation allowance 21,468us-gaap_DeferredTaxAssetsGross 23,784us-gaap_DeferredTaxAssetsGross
Less: valuation allowance (11,451)us-gaap_DeferredTaxAssetsValuationAllowance (10,347)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets 10,017us-gaap_DeferredTaxAssetsNet 13,437us-gaap_DeferredTaxAssetsNet
Intangible assets (40,720)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (42,185)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Prepaid expenses (1,970)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses (1,827)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Deferred financing fees (274)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts (579)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
Total deferred tax liabilities (42,964)us-gaap_DeferredIncomeTaxLiabilities (44,591)us-gaap_DeferredIncomeTaxLiabilities
Deferred Tax Liabilities, Net (32,947)us-gaap_DeferredTaxLiabilities (31,154)us-gaap_DeferredTaxLiabilities
Valuation Allowance, Deferred Tax Asset, Change in Amount 1,113us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount  
Deferred Tax Liabilities, Undistributed Foreign Earnings 14,583us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings  
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 13,539us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic  
Tax Credit Carryforward, Amount 1,117us-gaap_TaxCreditCarryforwardAmount  
Hirschmann [Member]    
Deferred Tax Liabilities, Net $ (10,701)us-gaap_DeferredTaxLiabilities
/ us-gaap_BusinessAcquisitionAxis
= voxx_HirschmannMember