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.