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Segment Reporting (Notes)
6 Months Ended
Aug. 31, 2016
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Segment Reporting

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, remote start systems, digital TV tuners, mobile antennas, mobile multimedia devices, aftermarket/OE-styled radios, car link-smartphone telematics applications, collision avoidance systems and location-based services.
Our Premium Audio segment designs, manufactures, distributes and markets home theater systems, high-end loudspeakers, outdoor speakers, iPod/computer 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 and markets remote controls; rechargeable battery packs; wireless and Bluetooth speakers; karaoke products; action cameras; iris identification and security related products; personal sound amplifiers; infant/nursery products; and A/V connectivity, portable/home charging, reception, and digital consumer products.
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 for each of the Company's segments are presented below:

 
Automotive
 
Premium Audio
 
Consumer Accessories
 
Corporate/ Eliminations
 
Total
Three Months Ended August 31, 2016
 
 
 
 
 
 
 
 
 
Net sales
$
79,885

 
$
34,902

 
$
44,271

 
$
204

 
$
159,262

Equity in income of equity investees
1,545

 

 

 

 
1,545

Interest expense and bank charges
892

 
1,294

 
1,151

 
(1,467
)
 
1,870

Depreciation and amortization expense
1,846

 
865

 
1,167

 
675

 
4,553

Income (loss) before income taxes
4,493

 
1,494

 
(4,811
)
 
(2,133
)
 
(957
)
 
 
 
 
 
 
 
 
 
 
Three Months Ended August 31, 2015
 
 
 
 
 
 
 
 
 
Net sales
$
84,316

 
$
30,215

 
$
39,123

 
$
520

 
$
154,174

Equity in income of equity investees
1,457

 

 

 

 
1,457

Interest expense and bank charges
1,493

 
2,258

 
1,305

 
(3,431
)
 
1,625

Depreciation and amortization expense
1,867

 
860

 
330

 
501

 
3,558

Income (loss) before income taxes
3,883

 
(8,087
)
 
(2,976
)
 
333

 
(6,847
)
 
 
 
 
 
 
 
 
 
 
Six Months Ended August 31, 2016
 
 
 
 
 
 
 
 
 
Net sales
$
161,291

 
$
67,035

 
$
85,957

 
$
435

 
$
314,718

Equity in income of equity investees
3,353

 

 

 

 
3,353

Interest expense and bank charges
1,845

 
2,488

 
2,172

 
(2,940
)
 
3,565

Depreciation and amortization expense
3,708

 
1,731

 
2,322

 
1,343

 
9,104

Income (loss) before income taxes
5,959

 
971

 
(10,360
)
 
(5,039
)
 
(8,469
)
 
 
 
 
 
 
 
 
 
 
Six Months Ended August 31, 2015
 
 
 
 
 
 
 
 
 
Net sales
$
174,291

 
$
59,538

 
$
83,863

 
$
865

 
$
318,557

Equity in income of equity investees
3,075

 

 

 

 
3,075

Interest expense and bank charges
2,982

 
4,490

 
2,711

 
(6,991
)
 
3,192

Depreciation and amortization expense
3,674

 
1,727

 
655

 
999

 
7,055

Income (loss) before income taxes
9,254

 
(10,525
)
 
(5,281
)
 
(733
)
 
(7,285
)