$VOXX
VOXX International Corp

2013 Q1 Form 10-K Financial Statement

#000080770713000022 Filed on May 15, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1 2011 Q4
Revenue $206.8M $176.6M $206.8M
YoY Change 17.1% 27.14% 26.72%
Cost Of Revenue $145.1M $121.0M $147.0M
YoY Change 19.92% 16.23% 14.28%
Gross Profit $61.69M $55.56M $59.84M
YoY Change 11.03% 59.66% 72.96%
Gross Profit Margin 29.83% 31.46% 28.94%
Selling, General & Admin $43.90M $36.60M $37.36M
YoY Change 19.95% 35.56% 42.6%
% of Gross Profit 71.16% 65.87% 62.43%
Research & Development $5.900M $4.000M $157.0K
YoY Change 47.5% 37.93% -94.77%
% of Gross Profit 9.56% 7.2% 0.26%
Depreciation & Amortization $4.200M $2.400M $2.800M
YoY Change 75.0% 20.0% 64.71%
% of Gross Profit 6.81% 4.32% 4.68%
Operating Expenses $49.90M $40.60M $41.41M
YoY Change 22.91% 35.79% 41.8%
Operating Profit $11.79M $14.96M $18.44M
YoY Change -21.19% 205.35% 241.43%
Interest Expense -$300.0K $2.900M $277.0K
YoY Change -110.34% -3000.0% -53.83%
% of Operating Profit -2.54% 19.38% 1.5%
Other Income/Expense, Net -$700.0K -$1.500M -$3.308M
YoY Change -53.33% -600.0% 3208.0%
Pretax Income $17.70M $13.90M $14.99M
YoY Change 27.34% 172.55% 154.14%
Income Tax $7.400M $3.000M $6.136M
% Of Pretax Income 41.81% 21.58% 40.92%
Net Earnings $10.27M $10.87M $8.858M
YoY Change -5.48% -37.55% 127.13%
Net Earnings / Revenue 4.97% 6.15% 4.28%
Basic Earnings Per Share $0.44 $0.47 $0.38
Diluted Earnings Per Share $0.43 $0.46 $0.38
COMMON SHARES
Basic Shares Outstanding 23.52M shares 23.07M shares 23.07M shares
Diluted Shares Outstanding 23.07M shares

Balance Sheet

Concept 2013 Q1 2012 Q1 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $33.35M $26.71M $31.86M
YoY Change 24.86% -76.18% -48.94%
Cash & Equivalents $19.78M $13.61M $18.84M
Short-Term Investments $13.57M $13.10M $13.03M
Other Short-Term Assets $15.30M $16.60M $11.30M
YoY Change -7.83% 36.07% -13.08%
Inventory $159.1M $129.5M $147.8M
Prepaid Expenses
Receivables $152.6M $142.6M $163.5M
Other Receivables $10.40M $4.700M $4.200M
Total Short-Term Assets $357.2M $307.1M $345.6M
YoY Change 16.32% -9.89% -0.83%
LONG-TERM ASSETS
Property, Plant & Equipment $76.21M $31.78M $23.20M
YoY Change 139.81% 62.44% 14.85%
Goodwill $146.7M $86.07M $87.37M
YoY Change 70.42% 1067.35%
Intangibles $205.4M $175.3M $177.3M
YoY Change 17.14% 76.78%
Long-Term Investments $17.52M $14.89M $14.73M
YoY Change 17.63% 16.68% -39.63%
Other Assets $11.73M $3.782M $3.718M
YoY Change 210.21% 131.46% 23.93%
Total Long-Term Assets $472.0M $325.8M $319.4M
YoY Change 44.9% 103.27% 110.81%
TOTAL ASSETS
Total Short-Term Assets $357.2M $307.1M $345.6M
Total Long-Term Assets $472.0M $325.8M $319.4M
Total Assets $829.3M $632.9M $665.0M
YoY Change 31.03% 26.3% 33.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $56.89M $42.03M $58.80M
YoY Change 35.38% 53.71% 53.52%
Accrued Expenses $68.20M $70.80M $75.20M
YoY Change -3.67% 45.98% 50.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $26.02M $3.600M $4.300M
YoY Change 622.78% -20.0% 59.26%
Total Short-Term Liabilities $156.5M $122.8M $143.7M
YoY Change 27.44% 49.24% 49.53%
LONG-TERM LIABILITIES
Long-Term Debt $103.2M $34.86M $67.66M
YoY Change 196.1% 1578.38% 526.47%
Other Long-Term Liabilities $14.95M $7.840M $4.459M
YoY Change 90.66% -3.96% -59.46%
Total Long-Term Liabilities $118.2M $42.70M $72.12M
YoY Change 176.74% 316.99% 230.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $156.5M $122.8M $143.7M
Total Long-Term Liabilities $118.2M $42.70M $72.12M
Total Liabilities $384.7M $211.1M $257.0M
YoY Change 82.27% 95.18% 103.64%
SHAREHOLDERS EQUITY
Retained Earnings $185.2M $162.7M $151.8M
YoY Change 13.83% 18.72%
Common Stock $254.0K $250.0K
YoY Change 1.6% 0.81%
Preferred Stock
YoY Change
Treasury Stock (at cost) $18.36M $18.37M -$18.38M
YoY Change -0.05% -0.04%
Treasury Stock Shares
Shareholders Equity $444.5M $421.8M $408.0M
YoY Change
Total Liabilities & Shareholders Equity $829.3M $632.9M $665.0M
YoY Change 31.03% 26.3% 33.0%

Cashflow Statement

Concept 2013 Q1 2012 Q1 2011 Q4
OPERATING ACTIVITIES
Net Income $10.27M $10.87M $8.858M
YoY Change -5.48% -37.55% 127.13%
Depreciation, Depletion And Amortization $4.200M $2.400M $2.800M
YoY Change 75.0% 20.0% 64.71%
Cash From Operating Activities $31.90M $31.90M -$8.400M
YoY Change 0.0% -14.02% -47.83%
INVESTING ACTIVITIES
Capital Expenditures -$4.400M -$10.20M -$1.200M
YoY Change -56.86% 1600.0% 71.43%
Acquisitions
YoY Change
Other Investing Activities $600.0K $100.0K $0.00
YoY Change 500.0% -99.59%
Cash From Investing Activities -$3.800M -$10.10M -$1.200M
YoY Change -62.38% -142.44% 71.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.40M -27.10M 14.20M
YoY Change -2.58% 8933.33% 735.29%
NET CHANGE
Cash From Operating Activities 31.90M 31.90M -8.400M
Cash From Investing Activities -3.800M -10.10M -1.200M
Cash From Financing Activities -26.40M -27.10M 14.20M
Net Change In Cash 1.700M -5.300M 4.600M
YoY Change -132.08% -108.75% -130.46%
FREE CASH FLOW
Cash From Operating Activities $31.90M $31.90M -$8.400M
Capital Expenditures -$4.400M -$10.20M -$1.200M
Free Cash Flow $36.30M $42.10M -$7.200M
YoY Change -13.78% 11.67% -53.25%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2012Q1 us-gaap Accounts Payable Current
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CY2013Q1 us-gaap Accounts Receivable Net
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CY2013Q1 us-gaap Accrued Income Taxes Current
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CY2012Q1 us-gaap Accrued Liabilities For Commissions Expense And Taxes
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CY2013Q1 us-gaap Accrued Liabilities For Commissions Expense And Taxes
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CY2012Q1 us-gaap Accrued Payroll Taxes Current
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CY2013Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
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CY2012 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
4075000 USD
CY2013Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
23510000 USD
CY2012Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
20595000 USD
CY2012Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3028000 USD
CY2013Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2657000 USD
CY2012Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
11560000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
13097000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
3362000 USD
CY2012Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
3149000 USD
CY2012Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
796000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
924000 USD
CY2013Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3685000 USD
CY2012Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
5244000 USD
CY2012Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
6599000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
8340000 USD
CY2012Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-9035000 USD
CY2013Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-10413000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
-30790000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
-39836000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
515000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
178000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
-1002000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
-832000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
-39546000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
-50723000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
43944000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
34220000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
-1802000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
-1378000 USD
CY2013 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-1437000 USD
CY2012Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
5300000 USD
CY2013Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
6911000 USD
CY2013 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-110000 USD
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
157000 USD
CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
284000 USD
CY2013 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.25 Rate
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
0.04 Rate
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16446000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7865000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10295000 USD
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2012Q1 us-gaap Derivative Assets
DerivativeAssets
1478000 USD
CY2013Q1 us-gaap Derivative Assets
DerivativeAssets
-31000 USD
CY2013 us-gaap Dilutive Securities
DilutiveSecurities
201531 USD
CY2011 us-gaap Dilutive Securities
DilutiveSecurities
173764 USD
CY2012 us-gaap Dilutive Securities
DilutiveSecurities
185125 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.11
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.20
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.10
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.20
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
103000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2032000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-49000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.369 Rate
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.843 Rate
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.340 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 Rate
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.029 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.005 Rate
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1.301 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.008 Rate
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.022 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.004 Rate
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.008 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.031 Rate
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.074 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.011 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.023 Rate
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.013 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.029 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.009 Rate
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.013 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.006 Rate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.035 Rate
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.000 Rate
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.009 Rate
CY2012Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
21609000 USD
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18521000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
-1738000 USD
CY2011 us-gaap Entity Wide Revenue Major Customer Amount
EntityWideRevenueMajorCustomerAmount
75500000 USD
CY2012 us-gaap Entity Wide Revenue Major Customer Amount
EntityWideRevenueMajorCustomerAmount
72600000 USD
CY2013 us-gaap Entity Wide Revenue Major Customer Percentage
EntityWideRevenueMajorCustomerPercentage
0.087 Rate
CY2012 us-gaap Entity Wide Revenue Major Customer Percentage
EntityWideRevenueMajorCustomerPercentage
0.103 Rate
CY2011 us-gaap Entity Wide Revenue Major Customer Percentage
EntityWideRevenueMajorCustomerPercentage
0.135 Rate
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1413000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2256000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1906000 USD
CY2013Q1 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2012Q1 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
28934000 USD
CY2013Q1 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
34409000 USD
CY2012Q1 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
4216000 USD
CY2013Q1 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
4353000 USD
CY2013Q1 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
35036000 USD
CY2012Q1 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
29786000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
21735000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
25452000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
18478000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
9760000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
5810000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
8071000 USD
CY2013Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
4980000 USD
CY2012Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
5068000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
88062000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
68796000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
73392000 USD
CY2013Q1 us-gaap Equity Method Investments
EquityMethodInvestments
17518000 USD
CY2012Q1 us-gaap Equity Method Investments
EquityMethodInvestments
14893000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17516000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11664000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
83484000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
57248000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
65968000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
45584000 USD
CY2012Q1 us-gaap Foreign Currency Cash Flow Hedge Derivative At Fair Value Net
ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet
-103000 USD
CY2013Q1 us-gaap Foreign Currency Cash Flow Hedge Derivative At Fair Value Net
ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet
-10000 USD
CY2012Q1 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
1581000 USD
CY2013Q1 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
-21000 USD
CY2011Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
2.6
CY2013Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
6.30
CY2013Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
6.30
CY2013Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
4.30
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1748000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
445000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2241000 USD
CY2013Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2400000 USD
CY2013Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
4296000 USD
CY2012Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
4237000 USD
CY2012 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
8000 USD
CY2013 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
30000 USD
CY2012 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
1581000 USD
CY2011 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
0 USD
CY2013 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
-2670000 USD
CY2011 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
-182000 USD
CY2012 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
CY2013 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-64000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-237000 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-2676000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-3621000 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
114653000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
93219000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
67262000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
146680000 USD
CY2012Q1 us-gaap Goodwill
Goodwill
86069000 USD
CY2011Q1 us-gaap Goodwill
Goodwill
7373000 USD
CY2013 us-gaap Gross Profit
GrossProfit
236822000 USD
CY2012 us-gaap Gross Profit
GrossProfit
202955000 USD
CY2011 us-gaap Gross Profit
GrossProfit
123937000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
43862000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
61691000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
54686000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
59843000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
69949000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
43688000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
55562000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
50496000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28229000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
27485000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
6276000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
35655000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12496000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
38892000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10663000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8170000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6220000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
38892000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35655000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12496000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4035000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2905000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4880000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13243000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13163000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10535000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
13243000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
13163000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-10535000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-16254000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
192000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1034000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-885000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-270000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
92000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1090000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-135000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13612000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12479000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4373000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
388000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
921000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
928000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
637000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
167000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1145000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
159000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-13269000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12007000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9982000 USD
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CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
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315000 USD
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CY2012 us-gaap Income Taxes Paid Net
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Contingencies</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is currently, and has in the past been a party to various routine legal proceedings incident to the ordinary course of business.&#160;&#160;If management determines, based on the underlying facts and circumstances, that it is probable a loss will result from a litigation contingency and the amount of the loss can be reasonably estimated, the estimated loss is accrued for.&#160;&#160;The Company believes its outstanding litigation matters disclosed below will not have a material adverse effect on the Company's financial statements, individually or in the aggregate; however, due to the uncertain outcome of these matters, the Company disclosed these specific matters below:</font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The products the Company sells are continually changing as a result of improved technology.&#160;&#160;As a result, although the Company and its suppliers attempt to avoid infringing known proprietary rights, the Company may be subject to legal proceedings and claims for alleged infringement by its suppliers or distributors, of third party patents, trade secrets, trademarks or copyrights.&#160;&#160;Any claims relating to the infringement of third-party proprietary rights, even if not meritorious, could result in costly litigation, divert management&#8217;s attention and resources, or require the Company to either enter into royalty or license agreements which are not advantageous to the Company, or pay material amounts of damages.</font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has been party to a breach of license agreement lawsuit brought against it by MPEG LA, LLC ("MPEG"). During the third quarter of Fiscal 2012, the Company's claim for summary judgment was denied and the case was tried in the New York Supreme Court, Suffolk County. In December 2011, the Company received advisory judgment in the case, concluding that the Company owed MPEG penalties related to license agreement obligations arising from the manufacture and sale of its products. The Company recorded a charge of approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$3.6 million</font><font style="font-family:inherit;font-size:10pt;"> in Fiscal 2012 and, based on the advisory jury's verdict, remitted payment of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.6 million</font><font style="font-family:inherit;font-size:10pt;"> to MPEG in December 2011 in order to resolve this matter. On May 29, 2012, the Company received notice that the advisory judgment was overturned by the presiding Judge in the case. The Judge's ruling gave the Company and MPEG the option to (a) reach an agreement on the balance still owed; (b) allow the Judge to determine the balance; or (c) proceed to another trial and have a new jury determine the balance owed. On June 29, 2012, the Company reached a settlement agreement with MPEG and agreed to pay an additional </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$10.5 million</font><font style="font-family:inherit;font-size:10pt;"> in final resolution of the matter. The payment is in addition to the funds paid in December 2011, bringing the total settlement to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$13.1 million</font><font style="font-family:inherit;font-size:10pt;">. As a result of this settlement, the Company recorded a charge of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$9.5 million</font><font style="font-family:inherit;font-size:10pt;"> during the first quarter of Fiscal 2013. The charge is recorded in "Other (Expense) Income" in the Consolidated Statement of Operations and Comprehensive Income. The Company has continued to seek indemnification from its suppliers for royalty payments previously paid to them that it maintains they were responsible to remit to MPEG and has vigorously pursued its option under its indemnification agreements. The Company completed negotiations with one vendor for an amount of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1.1 million</font><font style="font-family:inherit;font-size:10pt;"> during the first quarter of Fiscal 2013. In February 2013, the Company completed negotiations with one additional vendor for an amount of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$6 million</font><font style="font-family:inherit;font-size:10pt;">, which will be received over a period exceeding one year and has been recorded at a fair value of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$5.7 million</font><font style="font-family:inherit;font-size:10pt;">. The total amount of the settlements with these two vendors has been recorded as an offset to the settlement expense as a recovery in "Other (Expense) Income" on the Consolidated Statement of Operations and Comprehensive Income, for a net charge of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.7 million</font><font style="font-family:inherit;font-size:10pt;"> for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;28, 2013</font><font style="font-family:inherit;font-size:10pt;">. At this time, the Company is not aware of any additional vendors that it may recover funds from related to this matter.</font></div></div>
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0 USD
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57000 USD
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245000 USD
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PaymentsToAcquirePropertyPlantAndEquipment
3055000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20210000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2013 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
23981000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
157000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
6911000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
6754000 USD
CY2013 us-gaap Pension Expense
PensionExpense
284000 USD
CY2013Q1 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
0
CY2012Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
13549000 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
12017000 USD
CY2013 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
1000000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
146911000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
89248000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
285000 USD
CY2013 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
0 USD
CY2012 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
0 USD
CY2011 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
4368000 USD
CY2013 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2011 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
24210000 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2013Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
12788000 USD
CY2012Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6425000 USD
CY2013Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
12788000 USD
CY2012Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
6425000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-9841000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-15682000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-13575000 USD
CY2011 us-gaap Product Warranty Expense
ProductWarrantyExpense
11560000 USD
CY2012 us-gaap Product Warranty Expense
ProductWarrantyExpense
11839000 USD
CY2013 us-gaap Product Warranty Expense
ProductWarrantyExpense
13798000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
25649000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
22492000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
23031000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
10866000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
2487000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
3720000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
8858000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
13202000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
-4700000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
3439000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
10270000 USD
CY2012Q2 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
10900000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
125939000 USD
CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
79602000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
76208000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
31779000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1022000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1771000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1377000 USD
CY2011 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
530000 USD
CY2013 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
1120000 USD
CY2012 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
531000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
55765000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1479000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
37482000 USD
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
102000 USD
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
329000 USD
CY2011 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
180000 USD
CY2011 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
3950000 USD
CY2012 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
927000 USD
CY2013 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
141000 USD
CY2011 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
0 USD
CY2013 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
15890000 USD
CY2012 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
441000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
162676000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
185168000 USD
CY2012Q1 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
9567000 USD
CY2013Q1 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
12192000 USD
CY2013 us-gaap Revenue Recognition Incentives
RevenueRecognitionIncentives
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:12px;text-align:left;text-indent:36px;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Sales Incentives</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company offers sales incentives to its customers in the form of (1)&#160;co-operative advertising allowances; (2)&#160;market development funds; (3)&#160;volume incentive rebates and (4) other trade allowances.&#160;&#160;The Company accounts for sales incentives in accordance with ASC 605-50 "Customer Payments and Incentives" ("ASC 605-50").&#160;&#160;Except for other trade allowances, all sales incentives require the customer to purchase the Company's products during a specified period of time. All sales incentives require customers to claim the sales incentive within a certain time period (referred to as the "claim period") and claims are settled either by the customer claiming a deduction against an outstanding account receivable or by the customer requesting a cash payout.&#160;&#160;All costs associated with sales incentives are classified as a reduction of net sales. The following is a summary of the various sales incentive programs:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Co-operative advertising allowances are offered to customers as reimbursement towards their costs for print or media advertising in which the Company&#8217;s product is featured on its own or in conjunction with other companies' products.&#160;&#160;The amount offered is either a fixed amount or is based upon a fixed percentage of sales revenue or a fixed amount per unit sold to the customer during a specified time period.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Market development funds are offered to customers in connection with new product launches or entrance into new markets.&#160;&#160;The amount offered for new product launches is based upon a fixed amount, or percentage of sales revenue to the customer or a fixed amount per unit sold to the customer during a specified time period.</font></div><div style="line-height:120%;text-align:justify;text-indent:72px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;padding-left:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Volume incentive rebates offered to customers require minimum quantities of product to be purchased during a specified period of time. The amount offered is either based upon a fixed percentage of sales revenue to the customer or a fixed amount per unit sold to the customer. The Company makes an estimate of the ultimate amount of the rebate their customers will earn based upon past history with the customers and other facts and circumstances. The Company has the ability to estimate these volume incentive rebates, as the period of time for a particular rebate to be claimed is relatively short.&#160;&#160;Any changes in the estimated amount of volume incentive rebates are recognized immediately using a cumulative catch-up adjustment. The Company accrues the cost of co-operative advertising allowances, volume incentive rebates and market development funds at the latter of when the customer purchases our products or when the sales incentive is offered to the customer.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;padding-left:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other trade allowances are additional sales incentives that the Company provides to customers subsequent to the related revenue being recognized. The Company records the provision for these additional sales incentives at the later of when the sales incentive is offered or when the related revenue is recognized. Such additional sales incentives are based upon a fixed percentage of the selling price to the customer, a fixed amount per unit, or a lump-sum amount.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;padding-left:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accrual balance for sales incentives at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;28, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;29, 2012</font><font style="font-family:inherit;font-size:10pt;"> was </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$16,821</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$18,154</font><font style="font-family:inherit;font-size:10pt;">, respectively.&#160;&#160;Although the Company makes its best estimate of its sales incentive liability, many factors, including significant unanticipated changes in the purchasing volume of its customers and the lack of claims made by customers could have a significant impact on the sales incentives liability and reported operating results.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;28, 2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;29, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;28, 2011</font><font style="font-family:inherit;font-size:10pt;">, reversals of previously established sales incentive liabilities amounted to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$3,350</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$3,662</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1,725</font><font style="font-family:inherit;font-size:10pt;">, respectively. These reversals include unearned and unclaimed sales incentives. Reversals of unearned sales incentives are volume incentive rebates where the customer did not purchase the required minimum quantities of product during the specified time. Volume incentive rebates are reversed into income in the period when the customer did not reach the required minimum purchases of product during the specified time. Unearned sales incentives for the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;28, 2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;29, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;28, 2011</font><font style="font-family:inherit;font-size:10pt;"> amounted to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2,933</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2,200</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$977</font><font style="font-family:inherit;font-size:10pt;">, respectively.&#160;&#160;Unclaimed sales incentives are sales incentives earned by the customer but the customer has not claimed payment from the Company within the claim period (period after program has ended). Unclaimed sales incentives for the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;28, 2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;29, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;28, 2011</font><font style="font-family:inherit;font-size:10pt;"> amounted to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$417</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1,462</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$748</font><font style="font-family:inherit;font-size:10pt;">, respectively. </font></div><div style="line-height:120%;text-align:justify;text-indent:72px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;padding-left:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company reverses earned but unclaimed sales incentives based upon the expiration of the claim period of each program.&#160;&#160;Unclaimed sales incentives that have no specified claim period are reversed in the quarter following one year from the end of the program. The Company believes the reversal of earned but unclaimed sales incentives upon the expiration of the claim period is a systematic, rational, consistent and conservative method of reversing unclaimed sales incentives.</font></div></div>
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
561672000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
835577000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
707062000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
243036000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
158337000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
206790000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
165325000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
191715000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
206803000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
176597000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
194036000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
444000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum
0.20 Rate
CY2012 us-gaap Selling Expense
SellingExpense
47282000 USD
CY2013 us-gaap Selling Expense
SellingExpense
51976000 USD
CY2011 us-gaap Selling Expense
SellingExpense
34517000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
435000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
1284000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1082000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 Rate
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 Rate
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.513 Rate
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.654 Rate
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0094 Rate
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0032 Rate
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1784000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6850
CY2009Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6.37
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.75
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6.79
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1845000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
387000 USD
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
6370
CY2013Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
913273 shares
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
7750
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P2Y6M0D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P2Y9M0D
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1162000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y1M13D
CY2013 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
990000 USD
CY2012 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
1181000 USD
CY2011 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
1161000 USD
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
18757000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
13399000 USD
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
18172000 USD
CY2013Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0452 Rate
CY2012Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0464 Rate
CY2011Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9051000 USD
CY2010Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13058000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
14551000 USD
CY2012Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8795000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
11560000 USD
CY2013 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
13798000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
11839000 USD
CY2011Q2 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
100000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
189125 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
61875 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
404852 shares
CY2012 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
720 shares
CY2013 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
1000 shares
CY2011 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
975 shares
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
932000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2327000 USD
CY2011 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-7000 USD
CY2012 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-7000 USD
CY2013 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-9000 USD
CY2013Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
1738243 shares
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
421797000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
444536000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
392946000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
421797000 USD
CY2010Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2011 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
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CY2013 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
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CY2012 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
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CY2012Q1 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
3447000 USD
CY2013Q1 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
3657000 USD
CY2012Q1 us-gaap Treasury Stock Value
TreasuryStockValue
18369000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
18360000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11463000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2912000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3335000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-168000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-30000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
752000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
624000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-25000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-471000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8900000 USD
CY2013Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
105193000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:12px;text-align:justify;text-indent:36px;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;The preparation of these financial statements require the Company to make estimates and assumptions that affect reported amounts of assets, liabilities, revenue and expenses.&#160;&#160;Such estimates include the allowance for doubtful accounts, inventory valuation, recoverability of deferred tax assets, reserve for uncertain tax positions, valuation of long-lived assets, accrued sales incentives, warranty reserves, stock-based compensation, valuation and impairment assessment of investment securities, goodwill, trademarks and other intangible assets, and disclosure of contingent assets and liabilities at the date of the consolidated financial statements.&#160;&#160;Actual results could differ from those estimates.</font></div></div>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1400000 USD
CY2012Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
34151000 USD
CY2013Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
40443000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
45115000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
92449000 USD
CY2013Q1 voxx Deferred Tax Assets Accounts Receivable
DeferredTaxAssetsAccountsReceivable
419000 USD
CY2012Q1 voxx Deferred Tax Assets Unrealized Gains Losses
DeferredTaxAssetsUnrealizedGainsLosses
1894000 USD
CY2013Q1 voxx Deferred Tax Assets Unrealized Gains Losses
DeferredTaxAssetsUnrealizedGainsLosses
1696000 USD
CY2013 voxx Defined Benefit Plan Actuarial Gain Loss Net Of Tax
DefinedBenefitPlanActuarialGainLossNetOfTax
-1031000 USD
CY2012 voxx Defined Benefit Plan Actuarial Gain Loss Net Of Tax
DefinedBenefitPlanActuarialGainLossNetOfTax
0 USD
CY2011 voxx Defined Benefit Plan Actuarial Gain Loss Net Of Tax
DefinedBenefitPlanActuarialGainLossNetOfTax
0 USD
CY2011Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
28096000 USD
CY2010Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
30191000 USD
CY2011Q2 voxx Difference Between Option Grant Price And Stock Fair Value
DifferenceBetweenOptionGrantPriceAndStockFairValue
0.25
CY2012Q4 voxx Difference Between Option Grant Price And Stock Fair Value
DifferenceBetweenOptionGrantPriceAndStockFairValue
0.25
CY2011 voxx Engineering And Technical Support Expense
EngineeringAndTechnicalSupportExpense
11934000 USD
CY2013Q1 voxx Accrued Sales Incentives
AccruedSalesIncentives
16821000 USD
CY2011Q1 voxx Accrued Sales Incentives
AccruedSalesIncentives
11981000 USD
CY2010Q1 voxx Accrued Sales Incentives
AccruedSalesIncentives
10606000 USD
CY2013 voxx Allocated Share Based Compensation Expense Per Diluted Share
AllocatedShareBasedCompensationExpensePerDilutedShare
0.00
CY2011 voxx Allocated Share Based Compensation Expense Per Diluted Share
AllocatedShareBasedCompensationExpensePerDilutedShare
0.03
CY2012 voxx Allocated Share Based Compensation Expense Per Diluted Share
AllocatedShareBasedCompensationExpensePerDilutedShare
0.02
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
79850000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
45485000 USD
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
70208000 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
82732000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23617101 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23112518 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23265206 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23080081 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22938754 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23415570 shares
CY2013 voxx Accruals Of Sales Incentives
AccrualsOfSalesIncentives
35636000 USD
CY2011 voxx Accruals Of Sales Incentives
AccrualsOfSalesIncentives
28004000 USD
CY2012 voxx Accruals Of Sales Incentives
AccrualsOfSalesIncentives
43671000 USD
CY2013Q1 voxx Accrued Freight And Duty
AccruedFreightAndDuty
2565000 USD
CY2012Q1 voxx Accrued Freight And Duty
AccruedFreightAndDuty
2297000 USD
CY2012Q1 voxx Accrued Sales Incentives
AccruedSalesIncentives
18154000 USD
CY2013Q1 voxx Automobiles
Automobiles
914000 USD
CY2012Q1 voxx Automobiles
Automobiles
915000 USD
CY2013Q1 voxx Available For Sale Investment Ownership Percentage
AvailableForSaleInvestmentOwnershipPercentage
0.20
CY2013Q1 voxx Callput Option Balance
CallputOptionBalance
4322000 USD
CY2012Q1 voxx Callput Option Balance
CallputOptionBalance
3898000 USD
CY2013Q1 voxx Capital Leases Future Minimum Payments Accrued Expenses And Other Current Liabilities Included In Payment
CapitalLeasesFutureMinimumPaymentsAccruedExpensesAndOtherCurrentLiabilitiesIncludedInPayment
-164000 USD
CY2013Q1 voxx Capital Leases Future Minimum Payments Net Future Minimum Sublease Rental
CapitalLeasesFutureMinimumPaymentsNetFutureMinimumSubleaseRental
7589000 USD
CY2013 voxx Compensation Expense Rate Callput Options
CompensationExpenseRateCallputOptions
0.20 Rate
CY2012Q1 voxx Computer Hardware And Software
ComputerHardwareAndSoftware
29227000 USD
CY2013Q1 voxx Computer Hardware And Software
ComputerHardwareAndSoftware
24325000 USD
CY2011 voxx Cost Method Investment Additional Investment In
CostMethodInvestmentAdditionalInvestmentIn
257000 USD
CY2013 voxx Cost Method Investment Additional Investment In
CostMethodInvestmentAdditionalInvestmentIn
250000 USD
CY2012 voxx Cost Method Investment Additional Investment In
CostMethodInvestmentAdditionalInvestmentIn
0 USD
CY2013Q1 voxx Cost Method Investment Ownership Percentage
CostMethodInvestmentOwnershipPercentage
0.16
CY2013 voxx Deferred Compensation Arrangement With Individual Cash Awards Granted Percentage Of Deferred Salary
DeferredCompensationArrangementWithIndividualCashAwardsGrantedPercentageOfDeferredSalary
0.25 Rate
CY2013 voxx Deferred Compensation Arrangement With Individual Maximum Employer Contribution
DeferredCompensationArrangementWithIndividualMaximumEmployerContribution
20000 USD
CY2012Q1 voxx Deferred Tax Assets Accounts Receivable
DeferredTaxAssetsAccountsReceivable
480000 USD
CY2013 voxx Engineering And Technical Support Expense
EngineeringAndTechnicalSupportExpense
26971000 USD
CY2012 voxx Engineering And Technical Support Expense
EngineeringAndTechnicalSupportExpense
15825000 USD
CY2012Q1 voxx Entity Wide Accounts Receivable Major Customer Percentage
EntityWideAccountsReceivableMajorCustomerPercentage
0.223 Rate
CY2013Q1 voxx Entity Wide Accounts Receivable Major Customer Percentage
EntityWideAccountsReceivableMajorCustomerPercentage
0.32 Rate
CY2013 voxx Entity Wide Revenue Five Largest Customers Percentage
EntityWideRevenueFiveLargestCustomersPercentage
0.28 Rate
CY2011 voxx Entity Wide Revenue Five Largest Customers Percentage
EntityWideRevenueFiveLargestCustomersPercentage
0.30 Rate
CY2012 voxx Entity Wide Revenue Five Largest Customers Percentage
EntityWideRevenueFiveLargestCustomersPercentage
0.26 Rate
CY2012Q1 voxx Equity Method Investment Intercompany Transactions Accounts Receivable
EquityMethodInvestmentIntercompanyTransactionsAccountsReceivable
4000 USD
CY2013Q1 voxx Equity Method Investment Intercompany Transactions Accounts Receivable
EquityMethodInvestmentIntercompanyTransactionsAccountsReceivable
59000 USD
CY2011 voxx Equity Method Investment Intercompany Transactions Net Sales
EquityMethodInvestmentIntercompanyTransactionsNetSales
477000 USD
CY2012 voxx Equity Method Investment Intercompany Transactions Net Sales
EquityMethodInvestmentIntercompanyTransactionsNetSales
633000 USD
CY2013 voxx Equity Method Investment Intercompany Transactions Net Sales
EquityMethodInvestmentIntercompanyTransactionsNetSales
396000 USD
CY2012 voxx Equity Method Investment Summarized Financial Information Operating Income Loss
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncomeLoss
8039000 USD
CY2011 voxx Equity Method Investment Summarized Financial Information Operating Income Loss
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncomeLoss
5756000 USD
CY2013 voxx Equity Method Investment Summarized Financial Information Operating Income Loss
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncomeLoss
9728000 USD
CY2013Q1 voxx Finite Lived Intangible Assets Amortization Expense Current
FiniteLivedIntangibleAssetsAmortizationExpenseCurrent
5810000 USD
CY2013Q1 voxx Finite Lived Intangible Assets Amortization Expense Due In Five Years
FiniteLivedIntangibleAssetsAmortizationExpenseDueInFiveYears
5599000 USD
CY2013Q1 voxx Finite Lived Intangible Assets Amortization Expense Due In Four Years
FiniteLivedIntangibleAssetsAmortizationExpenseDueInFourYears
5683000 USD
CY2013Q1 voxx Finite Lived Intangible Assets Amortization Expense Due In Three Years
FiniteLivedIntangibleAssetsAmortizationExpenseDueInThreeYears
5697000 USD
CY2013Q1 voxx Finite Lived Intangible Assets Amortization Expense Due In Two Years
FiniteLivedIntangibleAssetsAmortizationExpenseDueInTwoYears
5803000 USD
CY2013Q1 voxx Foreign Currency Contracts Terminated
ForeignCurrencyContractsTerminated
0
CY2013 voxx Interest Expense And Bank Charges
InterestExpenseAndBankCharges
8288000 USD
CY2011 voxx Interest Expense And Bank Charges
InterestExpenseAndBankCharges
2630000 USD
CY2012 voxx Interest Expense And Bank Charges
InterestExpenseAndBankCharges
5630000 USD
CY2013Q1 voxx Long Term Investments Cost Basis
LongTermInvestmentsCostBasis
13567000 USD
CY2012Q1 voxx Long Term Investments Cost Basis
LongTermInvestmentsCostBasis
13099000 USD
CY2012Q1 voxx Long Term Investments Unrealized Holding Gain Loss
LongTermInvestmentsUnrealizedHoldingGainLoss
3000 USD
CY2013Q1 voxx Long Term Investments Unrealized Holding Gain Loss
LongTermInvestmentsUnrealizedHoldingGainLoss
3000 USD
CY2013Q1 voxx Loss Contingency Accrual Third Party Recover At Fair Value
LossContingencyAccrualThirdPartyRecoverAtFairValue
5700000 USD
CY2013Q1 voxx Loss Contingency Third Party Recovery
LossContingencyThirdPartyRecovery
6000000 USD
CY2012Q2 voxx Loss Contingency Third Party Recovery
LossContingencyThirdPartyRecovery
1100000 USD
CY2012 voxx Miscellaneous Income
MiscellaneousIncome
-3145000 USD
CY2013 voxx Miscellaneous Income
MiscellaneousIncome
463000 USD
CY2011 voxx Miscellaneous Income
MiscellaneousIncome
580000 USD
CY2012Q2 voxx Mortgage Closing Costs
MortgageClosingCosts
106000 USD
CY2012Q1 voxx Number Of Foreign Currency Derivatives Acquired
NumberOfForeignCurrencyDerivativesAcquired
36
voxx Operating Leases Sublease Rentals Monthly Rental Payments
OperatingLeasesSubleaseRentalsMonthlyRentalPayments
60000 USD
CY2012Q1 voxx Other Investment At Cost
OtherInvestmentAtCost
9652000 USD
CY2013Q1 voxx Other Investment At Cost
OtherInvestmentAtCost
9910000 USD
CY2012 voxx Payments And Credits Of Sales Incentives
PaymentsAndCreditsOfSalesIncentives
-40985000 USD
CY2011 voxx Payments And Credits Of Sales Incentives
PaymentsAndCreditsOfSalesIncentives
24904000 USD
CY2013 voxx Payments And Credits Of Sales Incentives
PaymentsAndCreditsOfSalesIncentives
33619000 USD
CY2011 voxx Proceeds From Stock Options And Warrants Exercised
ProceedsFromStockOptionsAndWarrantsExercised
942000 USD
CY2013 voxx Proceeds From Stock Options And Warrants Exercised
ProceedsFromStockOptionsAndWarrantsExercised
2623000 USD
CY2012 voxx Proceeds From Stock Options And Warrants Exercised
ProceedsFromStockOptionsAndWarrantsExercised
399000 USD
CY2013Q1 voxx Receivables From Vendors
ReceivablesFromVendors
9943000 USD
CY2012Q1 voxx Receivables From Vendors
ReceivablesFromVendors
4011000 USD
CY2013Q1 voxx Related Party Leases Future Minimum Payments Due In Two Years
RelatedPartyLeasesFutureMinimumPaymentsDueInTwoYears
1377000 USD
CY2013Q1 voxx Related Party Leases Future Minimum Payments Due Thereafter
RelatedPartyLeasesFutureMinimumPaymentsDueThereafter
5837000 USD
CY2011 voxx Reversals For Unclaimed Or Unearned Sales Incentives
ReversalsForUnclaimedOrUnearnedSalesIncentives
1725000 USD
CY2012 voxx Reversals For Unclaimed Or Unearned Sales Incentives
ReversalsForUnclaimedOrUnearnedSalesIncentives
3662000 USD
CY2012 voxx Reconciling Items Which Impact Net Income
ReconcilingItemsWhichImpactNetIncome
0 USD
voxx Related Party Lease Payments Due Over Five Years
RelatedPartyLeasePaymentsDueOverFiveYears
5987000 USD
CY2013Q1 voxx Related Party Leases Future Minimum Payments Due
RelatedPartyLeasesFutureMinimumPaymentsDue
11824000 USD
CY2013Q1 voxx Related Party Leases Future Minimum Payments Due Current
RelatedPartyLeasesFutureMinimumPaymentsDueCurrent
1354000 USD
CY2013Q1 voxx Related Party Leases Future Minimum Payments Due In Five Years
RelatedPartyLeasesFutureMinimumPaymentsDueInFiveYears
631000 USD
CY2013Q1 voxx Related Party Leases Future Minimum Payments Due In Four Years
RelatedPartyLeasesFutureMinimumPaymentsDueInFourYears
1223000 USD
CY2013Q1 voxx Related Party Leases Future Minimum Payments Due In Three Years
RelatedPartyLeasesFutureMinimumPaymentsDueInThreeYears
1402000 USD
CY2013 voxx Reversals For Unclaimed Or Unearned Sales Incentives
ReversalsForUnclaimedOrUnearnedSalesIncentives
3350000 USD
CY2012 voxx Reversals For Unclaimed Sales Incentives
ReversalsForUnclaimedSalesIncentives
1462000 USD
CY2011 voxx Reversals For Unclaimed Sales Incentives
ReversalsForUnclaimedSalesIncentives
748000 USD
CY2013 voxx Reversals For Unclaimed Sales Incentives
ReversalsForUnclaimedSalesIncentives
417000 USD
CY2011 voxx Reversals For Unearned Sales Incentives
ReversalsForUnearnedSalesIncentives
977000 USD
CY2013 voxx Reversals For Unearned Sales Incentives
ReversalsForUnearnedSalesIncentives
2933000 USD
CY2012 voxx Reversals For Unearned Sales Incentives
ReversalsForUnearnedSalesIncentives
2200000 USD
CY2011 voxx Sales Incentive Liabilities Acquired During Acquisitions
SalesIncentiveLiabilitiesAcquiredDuringAcquisitions
0 USD
CY2012 voxx Sales Incentive Liabilities Acquired During Acquisitions
SalesIncentiveLiabilitiesAcquiredDuringAcquisitions
7149000 USD
CY2013 voxx Sales Incentive Liabilities Acquired During Acquisitions
SalesIncentiveLiabilitiesAcquiredDuringAcquisitions
0 USD
CY2013 dei Trading Symbol
TradingSymbol
VOXX
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2011Q2 voxx Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsexercisablecontractualterm
Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsexercisablecontractualterm
P2Y9M0D
CY2013Q1 voxx Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsexercisablecontractualterm
Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsexercisablecontractualterm
P2Y6M0D
CY2013 voxx Unrecognized Tax Benefits Increases Resulting From Current And Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentAndPriorPeriodTaxPositions
8744000 USD
CY2012 voxx Unrecognized Tax Benefits Increases Resulting From Current And Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentAndPriorPeriodTaxPositions
1192000 USD
CY2013 voxx Valuation Allowances And Reserves Reversales Of Previously Established Accruals
ValuationAllowancesAndReservesReversalesOfPreviouslyEstablishedAccruals
-3350000 USD
CY2011 voxx Valuation Allowances And Reserves Reversales Of Previously Established Accruals
ValuationAllowancesAndReservesReversalesOfPreviouslyEstablishedAccruals
-1725000 USD
CY2012 voxx Valuation Allowances And Reserves Reversales Of Previously Established Accruals
ValuationAllowancesAndReservesReversalesOfPreviouslyEstablishedAccruals
-3662000 USD
CY2013 voxx Warranty Liabilities Acquired During Acquisitions
WarrantyLiabilitiesAcquiredDuringAcquisitions
1799000 USD
CY2012 voxx Warranty Liabilities Acquired During Acquisitions
WarrantyLiabilitiesAcquiredDuringAcquisitions
1480000 USD
CY2011 voxx Warranty Liabilities Acquired During Acquisitions
WarrantyLiabilitiesAcquiredDuringAcquisitions
115000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-28
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-02-28
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000807707
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
23847223 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q3 dei Entity Public Float
EntityPublicFloat
159184640 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
VOXX International Corporation
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No

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