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Statement of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2016
Aug. 31, 2015
Aug. 31, 2016
Aug. 31, 2015
Revenue, Net $ 159,262 $ 154,174 $ 314,718 $ 318,557
Cost of Goods Sold 112,769 109,199 222,124 225,539
Gross profit 46,493 44,975 92,594 93,018
Operating expenses:        
Selling 11,115 10,680 23,779 23,718
General and administrative 24,903 26,303 51,974 53,994
Engineering and technical support 11,291 8,652 24,770 16,731
Prepaid expenses and other current assets 17,993   17,993  
Total operating expenses 47,309 51,845 100,523 100,653
Operating income (816) (6,870) (7,929) (7,635)
Other (expense) income:        
Interest and bank charges (1,870) (1,625) (3,565) (3,192)
Equity in income of equity investees 1,545 1,457 3,353 3,075
Business Combination, Bargain Purchase, Gain Recognized, Amount     4,679  
Other, net 184 191 (328) 467
Total other (expense) income, net (141) (23) (540) (350)
Income (loss) before income taxes (957) (6,847) (8,469) (7,285)
Income Tax Expense (Benefit) (2,261) (2,453) (3,653) (2,177)
Net income (loss) 1,304 (4,394) (4,816) (5,108)
Net Income (Loss) Attributable to Noncontrolling Interest (1,716) 0 (3,528) 0
Net income (loss) attributable to Voxx International Corporation 3,020 (4,394) (1,288) (5,108)
Other comprehensive loss:        
Foreign currency translation adjustments (680) 1,764 3,516 (1,033)
Derivatives designated for hedging (21) (977) (512) (1,641)
Pension plan adjustments 6 (53) (52) (1)
Unrealized holding gain on available-for-sale investment securities arising during the period, net of tax (3) 0 (8) (4)
Other comprehensive income (loss), net of tax (698) 734 2,944 (2,679)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 2,322 $ (3,660) $ 1,656 $ (7,787)
Net income per common share (basic) $ 0.12 $ (0.18) $ (0.05) $ (0.21)
Net income per common share (diluted) $ 0.12 $ (0.18) $ (0.05) $ (0.21)
Weighted Average Number of Shares Outstanding, Basic 24,160,324      
Weighted Average Number of Shares Outstanding, Diluted 24,242,447      
Bonds [Member]        
Other (expense) income:        
Foreign Currency Translation Gain (Loss)     $ 0 $ (23)
Eyelock [Member]        
Other (expense) income:        
Net income (loss)   $ (4,394)   $ (5,108)
Other comprehensive loss:        
Net income per common share (basic)   $ (0.18)   $ (0.21)
Net income per common share (diluted)   $ (0.18)   $ (0.21)
Weighted Average Number of Shares Outstanding, Basic   24,193,606 24,160,324 24,173,733
Weighted Average Number of Shares Outstanding, Diluted   24,193,606 24,160,324 24,173,733
VENEZUELA        
Other (expense) income:        
Foreign Currency Translation Gain (Loss) $ 0