Segment Data

3 Months Ended

Jun. 30, 2011

Segment Data [Abstract]

SEGMENT DATA

NOTE I — SEGMENT DATA

During the fiscal 2011 third quarter, certain activity of the Orion Engineered Systems Division exceeded the quantitative thresholds required for segment reporting. As such, descriptions of the Company’s segments and their summary financial information are summarized below.

Energy Management

The Energy Management Division develops, manufactures and sells commercial high intensity fluorescent, or HIF, lighting systems and energy management systems.

Engineered Systems

The Engineered Systems Division sells and integrates alternative renewable energy systems, such as solar and wind, and provides technical services for the Company’s sale of HIF lighting systems and energy management systems.

Corporate and Other

Corporate and Other is comprised of selling, general and administrative expenses not directly allocated to the Company’s segments and adjustments to reconcile to consolidated results, which primarily include intercompany eliminations.

	Revenues				Operating (Loss) Income
	For the Three Months Ended June 30,				For the Three Months Ended June 30,
(dollars in thousands)	2010		2011		2010			2011
Segments:
Energy Management	$	15,398	$	16,442	$	291		$	813
Engineered Systems		1,579		6,332		(412	)		84
Corporate and Other		—		—		(1,271	)		(1,327	)
	$	16,977	$	22,774	$	(1,392	)	$	(430	)

	Total Assets				Deferred Revenue
(dollars in thousands)	March 31, 2011		June 30, 2011		March 31, 2011		June 30, 2011
Segments:
Energy Management	$	67,449	$	66,996	$	533	$	507
Engineered Systems		14,405		17,831		1,506		2,400
Corporate and Other		33,136		38,301		—		—
	$	114,990	$	123,128	$	2,039	$	2,907

The Company’s revenue and long-lived assets outside the United States are insignificant.