$VOXX
VOXX International Corp

2014 Q1 Form 10-Q Financial Statement

#000080770714000003 Filed on January 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4 2012 Q4
Revenue $187.1M $245.8M $243.0M
YoY Change -9.52% 1.14% 17.52%
Cost Of Revenue $134.3M $177.0M $173.1M
YoY Change -7.44% 2.27% 17.78%
Gross Profit $52.90M $68.80M $69.95M
YoY Change -14.26% -1.65% 16.89%
Gross Profit Margin 28.27% 27.99% 28.78%
Selling, General & Admin $44.40M $46.45M $43.17M
YoY Change 1.14% 7.61% 15.54%
% of Gross Profit 83.94% 67.51% 61.71%
Research & Development $10.50M $2.353M $3.894M
YoY Change 77.97% -39.57% 2380.25%
% of Gross Profit 19.85% 3.42% 5.57%
Depreciation & Amortization $4.200M $4.040M $4.024M
YoY Change 0.0% 0.4% 43.71%
% of Gross Profit 7.94% 5.87% 5.75%
Operating Expenses $54.90M $52.22M $50.16M
YoY Change 10.02% 4.11% 21.14%
Operating Profit -$2.004M $16.58M $19.79M
YoY Change -117.0% -16.23% 7.34%
Interest Expense -$900.0K $252.0K $156.0K
YoY Change 200.0% 61.54% -43.68%
% of Operating Profit 1.52% 0.79%
Other Income/Expense, Net $700.0K $5.565M $776.0K
YoY Change -200.0% 617.14% -123.46%
Pretax Income -$59.30M $21.83M $19.46M
YoY Change -435.03% 12.19% 29.79%
Income Tax -$10.30M $6.409M $6.258M
% Of Pretax Income 29.35% 32.16%
Net Earnings -$49.03M $15.42M $13.20M
YoY Change -577.37% 16.83% 49.04%
Net Earnings / Revenue -26.2% 6.27% 5.43%
Basic Earnings Per Share -$2.01 $0.63 $0.56
Diluted Earnings Per Share -$2.01 $0.63 $0.56
COMMON SHARES
Basic Shares Outstanding 24.38M shares 24.34M shares 23.43M shares
Diluted Shares Outstanding 24.42M shares 23.54M shares

Balance Sheet

Concept 2014 Q1 2013 Q4 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $24.71M $16.30M $18.20M
YoY Change -25.92% -10.44% -42.88%
Cash & Equivalents $10.60M $16.33M $18.19M
Short-Term Investments $14.10M
Other Short-Term Assets $19.00M $17.20M $17.40M
YoY Change 24.18% -1.15% 53.98%
Inventory $144.3M $160.9M $170.3M
Prepaid Expenses
Receivables $147.1M $181.5M $184.6M
Other Receivables $4.900M $6.800M $1.600M
Total Short-Term Assets $325.9M $382.7M $392.0M
YoY Change -8.79% -2.38% 13.42%
LONG-TERM ASSETS
Property, Plant & Equipment $83.22M $79.75M $65.87M
YoY Change 9.2% 21.08% 183.94%
Goodwill $117.9M $149.1M $158.3M
YoY Change -19.6% -5.85% 81.24%
Intangibles $174.3M $201.5M $193.6M
YoY Change -15.13% 4.07% 9.18%
Long-Term Investments $20.63M $20.09M $16.96M
YoY Change 17.75% 18.46% 15.13%
Other Assets $10.33M $11.48M $9.154M
YoY Change -11.94% 25.39% 146.21%
Total Long-Term Assets $421.3M $477.0M $458.3M
YoY Change -10.75% 4.07% 43.5%
TOTAL ASSETS
Total Short-Term Assets $325.9M $382.7M $392.0M
Total Long-Term Assets $421.3M $477.0M $458.3M
Total Assets $747.2M $859.6M $850.3M
YoY Change -9.9% 1.1% 27.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $55.37M $76.35M $67.36M
YoY Change -2.67% 13.34% 14.56%
Accrued Expenses $81.00M $82.20M $79.90M
YoY Change 18.77% 2.88% 6.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.960M $19.30M $25.60M
YoY Change -77.09% -24.61% 495.35%
Total Short-Term Liabilities $146.8M $188.0M $176.3M
YoY Change -6.23% 6.65% 22.65%
LONG-TERM LIABILITIES
Long-Term Debt $103.2M $84.22M $168.0M
YoY Change 0.0% -49.87% 148.28%
Other Long-Term Liabilities $9.620M $14.88M $13.73M
YoY Change -35.64% 8.37% 207.96%
Total Long-Term Liabilities $112.8M $99.10M $181.7M
YoY Change -4.51% -45.47% 151.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $146.8M $188.0M $176.3M
Total Long-Term Liabilities $112.8M $99.10M $181.7M
Total Liabilities $317.6M $383.4M $415.1M
YoY Change -17.46% -7.64% 61.52%
SHAREHOLDERS EQUITY
Retained Earnings $158.6M $207.6M $174.9M
YoY Change -14.36% 18.7% 15.21%
Common Stock $277.0K $276.0K $249.0K
YoY Change 9.06% 10.84%
Preferred Stock
YoY Change
Treasury Stock (at cost) $18.35M $18.35M $18.36M
YoY Change -0.05% -0.05% -199.91%
Treasury Stock Shares 1.815M shares
Shareholders Equity $429.6M $476.3M $435.2M
YoY Change
Total Liabilities & Shareholders Equity $747.2M $859.6M $850.3M
YoY Change -9.9% 1.1% 27.86%

Cashflow Statement

Concept 2014 Q1 2013 Q4 2012 Q4
OPERATING ACTIVITIES
Net Income -$49.03M $15.42M $13.20M
YoY Change -577.37% 16.83% 49.04%
Depreciation, Depletion And Amortization $4.200M $4.040M $4.024M
YoY Change 0.0% 0.4% 43.71%
Cash From Operating Activities $24.50M -$2.800M -$13.50M
YoY Change -23.2% -79.26% 60.71%
INVESTING ACTIVITIES
Capital Expenditures -$5.000M -$3.900M -$5.300M
YoY Change 13.64% -26.42% 341.67%
Acquisitions
YoY Change
Other Investing Activities -$100.0K $100.0K -$600.0K
YoY Change -116.67% -116.67%
Cash From Investing Activities -$5.100M -$3.800M -$5.900M
YoY Change 34.21% -35.59% 391.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.80M 9.300M 19.60M
YoY Change -6.06% -52.55% 38.03%
NET CHANGE
Cash From Operating Activities 24.50M -2.800M -13.50M
Cash From Investing Activities -5.100M -3.800M -5.900M
Cash From Financing Activities -24.80M 9.300M 19.60M
Net Change In Cash -5.400M 2.700M 200.0K
YoY Change -417.65% 1250.0% -95.65%
FREE CASH FLOW
Cash From Operating Activities $24.50M -$2.800M -$13.50M
Capital Expenditures -$5.000M -$3.900M -$5.300M
Free Cash Flow $29.50M $1.100M -$8.200M
YoY Change -18.73% -113.41% 13.89%

Facts In Submission

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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<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;">New Accounting Pronouncements</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;">In February 2013, the FASB issued ASU 2013-02, "Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income," which requires an entity to report, either on the face of the statement where net income is presented, or in the notes, the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in their entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. This disclosure only guidance is effective prospectively for fiscal years beginning after December 15, 2012 and has been adopted by the Company for the first quarter of Fiscal 2014. </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;">In July 2013, the FASB issued ASU 2013-10, "Inclusion of the Fed Funds Effective Swap Rate (or Overnight Index Swap Rate) as a Benchmark Interest Rate for Hedge Accounting Purposes." ASU 2013-10 allows the Fed Funds Effective Swap Rate (OIS) to be designated as a U.S. benchmark interest rate for hedge accounting purposes under Topic 815, in addition to interest rates on direct Treasury obligations of the U.S. government and the London Interbank Offered Rate. The amendments also remove the restriction on using different benchmark rates for similar hedges. The amendments are effective prospectively for qualifying new or redesignated hedging relationships entered into on or after July 17, 2013 and is not expected to have a material effect on the Company's consolidated financial statements.</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;">In July 2013, the FASB issued ASU 2013-11, "Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists." The amendments in ASU 2013-11 provide guidance on the financial statement presentation of unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. ASU 2013-11 is effective for fiscal years beginning after December 15, 2013. The Company will reflect the impact of these amendments beginning in the first quarter of Fiscal 2015. The Company does not anticipate a material impact on the Company's financial position, results of operations or cash flows as a result of this change.</font></div></div>
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CY2013Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
0 USD
CY2013Q1 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
-21000 USD
CY2013Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
4.30
CY2013Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
6.30
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-504000 USD
CY2012Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
308000 USD
CY2013Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-335000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
648000 USD
CY2013Q4 us-gaap Gain Contingency Unrecorded Amount
GainContingencyUnrecordedAmount
1200000 USD
CY2012Q4 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
-101000 USD
us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
-114000 USD
CY2013Q4 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
-84000 USD
us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
51000 USD
CY2012Q4 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
0 USD
CY2013Q4 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
0 USD
us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
-2670000 USD
us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
0 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-12000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
16000 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-8365000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
89403000 USD
CY2012Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29650000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
84466000 USD
CY2013Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
31422000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
149075000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
146680000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
us-gaap Goodwill Other Changes
GoodwillOtherChanges
2395000 USD
us-gaap Gross Profit
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175131000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
68798000 USD
us-gaap Gross Profit
GrossProfit
177413000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
69949000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32690000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
17973000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19460000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21833000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4772000 USD
CY2012Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1180000 USD
CY2013Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1520000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3730000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5751000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6258000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6409000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10261000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
7425000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
4184000 USD
CY2013Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
448000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6403000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
439000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
32154000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
28212000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
18508000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1796000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2410000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
483000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21399000 USD
us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
181000 USD
us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
-83000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
953000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1527000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-3549000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-2543000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
592000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
131000 USD
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
205398000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
201495000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
5609000 USD
CY2013Q4 us-gaap Interest And Debt Expense
InterestAndDebtExpense
1830000 USD
CY2012Q4 us-gaap Interest And Debt Expense
InterestAndDebtExpense
2286000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
6223000 USD
CY2012Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
156000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
524000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
527000 USD
CY2013Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
252000 USD
us-gaap Interest Paid Net
InterestPaidNet
4029000 USD
us-gaap Interest Paid Net
InterestPaidNet
4672000 USD
CY2013Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
118543000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
125230000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
159099000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
160853000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
29949000 USD
CY2013Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
35240000 USD
CY2013Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
5316000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
5674000 USD
CY2013Q4 us-gaap Investments Fair Value Disclosure
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14160000 USD
CY2013Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
13570000 USD
CY2012Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
13570000 USD
CY2013Q4 us-gaap Liabilities
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383376000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
384736000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
829272000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
859630000 USD
CY2013Q4 us-gaap Liabilities Current
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187982000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
156539000 USD
CY2013Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
9631000 USD
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
8661000 USD
CY2012Q1 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
148000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
115000000 USD
CY2012Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
205000000 USD
us-gaap Line Of Credit Facility Periodic Payment Principal
LineOfCreditFacilityPeriodicPaymentPrincipal
3750000 USD
CY2013Q1 us-gaap Long Term Debt
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175016000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
135010000 USD
CY2013Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
148996000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
115963000 USD
CY2013Q1 us-gaap Long Term Investments
LongTermInvestments
13570000 USD
CY2013Q4 us-gaap Long Term Investments
LongTermInvestments
14160000 USD
CY2013Q4 us-gaap Loss Contingency Accrual At Carrying Value
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1200000 USD
CY2012 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
3621000 USD
us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
9475000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
7475000 USD
us-gaap Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
0.0392 Rate
CY2012Q2 us-gaap Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
0.0585 Rate
CY2013Q3 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
7800000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
134733000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-35444000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-121795000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9502000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
42333000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6397000 USD
CY2013Q4 us-gaap Number Of Foreign Currency Derivatives Held
NumberOfForeignCurrencyDerivativesHeld
0
us-gaap Operating Expenses
OperatingExpenses
145442000 USD
CY2012Q4 us-gaap Operating Expenses
OperatingExpenses
50159000 USD
us-gaap Operating Expenses
OperatingExpenses
155179000 USD
CY2013Q4 us-gaap Operating Expenses
OperatingExpenses
52220000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
22234000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
29689000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
19790000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
16578000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
11837000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4422000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
233000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
304000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1469000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4742000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
667000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11478000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11732000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-430000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
7000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-93000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-744000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4658000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1469000 USD
CY2012Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
us-gaap Payments To Acquire Longterm Investments
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261000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3723000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4096000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3710000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1376000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3625000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3885000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
19309000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
14578000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
26054000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
8512000 USD
CY2013Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
6000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9585000 USD
CY2012Q4 us-gaap Other Income
OtherIncome
-330000 USD
us-gaap Other Income
OtherIncome
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us-gaap Other Income
OtherIncome
10456000 USD
CY2013Q4 us-gaap Other Income
OtherIncome
5255000 USD
CY2013Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
51523000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
61503000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14948000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14882000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
4025000 USD
CY2012Q4 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
215000 USD
CY2013Q4 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
0 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-7350000 USD
CY2013Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5565000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11293000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-9223000 USD
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
776000 USD
us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
0 USD
CY2013Q4 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
0 USD
CY2012Q4 us-gaap Payments For Legal Settlements
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13096000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3445000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
105560000 USD
us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15793000 USD
CY2013Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
50
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
12017000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
12718000 USD
CY2013Q3 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
5225000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
147397000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
7800000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2025000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5275000 USD
us-gaap Profit Loss
ProfitLoss
12222000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
13202000 USD
us-gaap Profit Loss
ProfitLoss
22429000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
15424000 USD
CY2012Q2 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
10900000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
79754000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
76208000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1061000 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2013Q4 us-gaap Restructuring Charges
RestructuringCharges
32000 USD
us-gaap Restructuring Charges
RestructuringCharges
1324000 USD
CY2012Q4 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
185168000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
207597000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
245814000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
243036000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
628787000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
632000 USD
CY2012Q4 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
320000 USD
us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
793000 USD
us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
1138000 USD
CY2013Q4 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
417000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
48249000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
10904000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
242000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
270000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
98000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
12821000 USD
CY2012Q4 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
3894000 USD
CY2013Q4 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
2353000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
13676000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
622604000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
552000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
190000 USD
CY2013Q4 us-gaap Selling Expense
SellingExpense
15026000 USD
CY2012Q4 us-gaap Selling Expense
SellingExpense
13515000 USD
us-gaap Selling Expense
SellingExpense
40751000 USD
us-gaap Selling Expense
SellingExpense
38227000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6.79
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y5M5D
CY2011Q2 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
100000 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
476254000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
444536000 USD
CY2013Q4 us-gaap Trading Securities
TradingSecurities
4249000 USD
CY2013Q1 us-gaap Trading Securities
TradingSecurities
3657000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
18360000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
18351000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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24209611 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24424956 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23536140 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23593040 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24341897 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23377859 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23434965 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24060492 shares
CY2013Q4 voxx Accrued Sales Incentives
AccruedSalesIncentives
21373000 USD
CY2013Q1 voxx Accrued Sales Incentives
AccruedSalesIncentives
16821000 USD
CY2013Q4 voxx Available For Sale Investment Ownership Percentage
AvailableForSaleInvestmentOwnershipPercentage
0.20
CY2013Q4 voxx Capital Leases Future Minimum Payments Accrued Expenses And Other Current Liabilities Included In Payment
CapitalLeasesFutureMinimumPaymentsAccruedExpensesAndOtherCurrentLiabilitiesIncludedInPayment
-225000 USD
CY2013Q4 voxx Capital Leases Future Minimum Payments Net Future Minimum Sublease Rental
CapitalLeasesFutureMinimumPaymentsNetFutureMinimumSubleaseRental
7942000 USD
CY2013Q4 voxx Cost Method Investment Ownership Percentage
CostMethodInvestmentOwnershipPercentage
0.169
CY2012Q4 voxx Defined Benefit Plan Actuarial Gain Loss Net Of Tax
DefinedBenefitPlanActuarialGainLossNetOfTax
0 USD
CY2013Q4 voxx Defined Benefit Plan Actuarial Gain Loss Net Of Tax
DefinedBenefitPlanActuarialGainLossNetOfTax
-29000 USD
voxx Defined Benefit Plan Actuarial Gain Loss Net Of Tax
DefinedBenefitPlanActuarialGainLossNetOfTax
-41000 USD
voxx Defined Benefit Plan Actuarial Gain Loss Net Of Tax
DefinedBenefitPlanActuarialGainLossNetOfTax
0 USD
voxx Development Service Revenue
DevelopmentServiceRevenue
6432000 USD
voxx Development Service Revenue
DevelopmentServiceRevenue
850000 USD
CY2013Q4 voxx Development Service Revenue
DevelopmentServiceRevenue
5077000 USD
CY2012Q4 voxx Development Service Revenue
DevelopmentServiceRevenue
1960000 USD
CY2012Q4 voxx Difference Between Option Grant Price And Stock Fair Value
DifferenceBetweenOptionGrantPriceAndStockFairValue
0.25
CY2012Q4 voxx Engineering And Technical Support Expense
EngineeringAndTechnicalSupportExpense
6938000 USD
voxx Engineering And Technical Support Expense
EngineeringAndTechnicalSupportExpense
23701000 USD
voxx Engineering And Technical Support Expense
EngineeringAndTechnicalSupportExpense
21042000 USD
CY2013Q4 voxx Engineering And Technical Support Expense
EngineeringAndTechnicalSupportExpense
5740000 USD
voxx Equity Method Investment Summarized Financial Information Operating Income Loss
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncomeLoss
9503000 USD
voxx Equity Method Investment Summarized Financial Information Operating Income Loss
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncomeLoss
7434000 USD
CY2013Q4 voxx Finite Lived Intangible Assets Amortization Expense Next Five Years
FiniteLivedIntangibleAssetsAmortizationExpenseNextFiveYears
28151000 USD
CY2013Q4 voxx Foreign Currency Contracts Terminated
ForeignCurrencyContractsTerminated
0
CY2013Q4 voxx Incomefrom Contract Shortfall
IncomefromContractShortfall
4300000 USD
voxx Incomefrom Contract Shortfall
IncomefromContractShortfall
4300000 USD
voxx Interest Expense And Bank Charges
InterestExpenseAndBankCharges
5609000 USD
CY2013Q4 voxx Interest Expense And Bank Charges
InterestExpenseAndBankCharges
1830000 USD
CY2012Q4 voxx Interest Expense And Bank Charges
InterestExpenseAndBankCharges
2286000 USD
voxx Interest Expense And Bank Charges
InterestExpenseAndBankCharges
6223000 USD
CY2013Q4 voxx Long Term Investments Cost Basis
LongTermInvestmentsCostBasis
14157000 USD
CY2012Q1 voxx Long Term Investments Cost Basis
LongTermInvestmentsCostBasis
13567000 USD
CY2012Q1 voxx Long Term Investments Unrealized Holding Gain Loss
LongTermInvestmentsUnrealizedHoldingGainLoss
3000 USD
CY2013Q4 voxx Long Term Investments Unrealized Holding Gain Loss
LongTermInvestmentsUnrealizedHoldingGainLoss
3000 USD
voxx Loss Contingency Third Party Recovery
LossContingencyThirdPartyRecovery
0 USD
CY2012Q2 voxx Loss Contingency Third Party Recovery
LossContingencyThirdPartyRecovery
1110000 USD
CY2013Q1 voxx Loss Contingency Third Party Recovery
LossContingencyThirdPartyRecovery
5689000 USD
voxx Miscellaneous Income
MiscellaneousIncome
-1171000 USD
CY2012Q4 voxx Miscellaneous Income
MiscellaneousIncome
-223000 USD
voxx Miscellaneous Income
MiscellaneousIncome
6110000 USD
CY2013Q4 voxx Miscellaneous Income
MiscellaneousIncome
5231000 USD
CY2013Q4 voxx Operating Leases Sublease Rentals Monthly Rental Payments
OperatingLeasesSubleaseRentalsMonthlyRentalPayments
60000 USD
voxx Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
3780000 USD
CY2013Q4 voxx Other Investment At Cost
OtherInvestmentAtCost
9908000 USD
CY2013Q1 voxx Other Investment At Cost
OtherInvestmentAtCost
9910000 USD
CY2013Q1 voxx Receivables From Vendors
ReceivablesFromVendors
9943000 USD
CY2013Q4 voxx Receivables From Vendors
ReceivablesFromVendors
6407000 USD
voxx Reclassified From Other Comprehensive Income Loss
ReclassifiedFromOtherComprehensiveIncomeLoss
-155000 USD
voxx Reconciling Items Which Impact Net Income
ReconcilingItemsWhichImpactNetIncome
0 USD
CY2013Q4 voxx Related Party Lease Payments Due Over Five Years
RelatedPartyLeasePaymentsDueOverFiveYears
5449000 USD
CY2013Q4 voxx Related Party Leases Future Minimum Payments Due
RelatedPartyLeasesFutureMinimumPaymentsDue
10813000 USD
CY2013Q4 voxx Related Party Leases Future Minimum Payments Due Current
RelatedPartyLeasesFutureMinimumPaymentsDueCurrent
1372000 USD
CY2013Q4 voxx Related Party Leases Future Minimum Payments Due In Five Years
RelatedPartyLeasesFutureMinimumPaymentsDueInFiveYears
631000 USD
CY2013Q4 voxx Related Party Leases Future Minimum Payments Due In Four Years
RelatedPartyLeasesFutureMinimumPaymentsDueInFourYears
631000 USD
CY2013Q4 voxx Related Party Leases Future Minimum Payments Due In Three Years
RelatedPartyLeasesFutureMinimumPaymentsDueInThreeYears
1420000 USD
CY2013Q4 voxx Related Party Leases Future Minimum Payments Due In Two Years
RelatedPartyLeasesFutureMinimumPaymentsDueInTwoYears
1395000 USD
CY2013Q4 voxx Related Party Leases Future Minimum Payments Due Thereafter
RelatedPartyLeasesFutureMinimumPaymentsDueThereafter
5364000 USD
CY2013Q1 voxx Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsexercisablecontractualterm
Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsexercisablecontractualterm
P2Y6M0D
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-28
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2013-11-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000807707
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
24375403 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
VOXX INTERNATIONAL CORPORATION

Files In Submission

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0000807707-14-000003-index-headers.html Edgar Link pending
0000807707-14-000003-index.html Edgar Link pending
0000807707-14-000003.txt Edgar Link pending
0000807707-14-000003-xbrl.zip Edgar Link pending
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report.css Edgar Link pending
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voxx-20131130.xml Edgar Link completed
voxx-20131130.xsd Edgar Link pending
voxx-20131130_cal.xml Edgar Link unprocessable
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voxx-20131130_lab.xml Edgar Link unprocessable
voxx-20131130_pre.xml Edgar Link unprocessable