Segment and Geographic Information (Tables)

12 Months Ended

Mar. 31, 2015

Segment and Geographic Information [Abstract]

Net sales, gross profit, operating income and total assets by segment

The following is a summary of net sales, gross profit, and operating income by segment:

	Years ended March 31,
Net sales:	2015			2014			2013
North America	$	573.5		$	568.7		$	564.5
Europe		578.2			584.4			498.0
South America		93.9			122.7			133.8
Asia		81.2			71.5			59.5
Building HVAC		186.3			146.5			139.3
Segment total		1,513.1			1,493.8			1,395.1
Corporate and eliminations		(16.7	)		(16.2	)		(19.1	)
Net sales	$	1,496.4		$	1,477.6		$	1,376.0

	Years ended March 31,
	2015					2014					2013
Gross profit:	$'s		% of sales			$'s		% of sales			$'s		% of sales
North America	$	97.0		16.9	%	$	93.5		16.4	%	$	81.4		14.4	%
Europe		68.7		11.9	%		70.8		12.1	%		61.0		12.3	%
South America		12.1		12.8	%		20.8		16.9	%		22.5		16.8	%
Asia		11.5		14.2	%		8.9		12.5	%		1.7		2.8	%
Building HVAC		55.9		30.0	%		43.4		29.6	%		40.8		29.3	%
Segment total		245.2		16.2	%		237.4		15.9	%		207.4		14.9	%
Corporate and eliminations		1.3		-			0.8		-			1.2		-
Gross profit	$	246.5		16.5	%	$	238.2		16.1	%	$	208.6		15.2	%

	Years ended March 31,
Operating income:	2015			2014			2013
North America	$	45.9		$	42.1		$	39.2
Europe		25.7			9.6			(25.4	)
South America		(12.3	)		7.5			11.2
Asia		0.3			(3.3	)		(8.8	)
Building HVAC		19.1			9.4			10.0
Segment total		78.7			65.3			26.2
Corporate and eliminations		(26.0	)		(28.1	)		(26.8	)
Operating income (loss)	$	52.7		$	37.2		$	(0.6	)

The following is a summary of total assets by segment:

	March 31,
	2015		2014
North America	$	231.8	$	218.1
Europe		283.1		367.9
South America		46.5		80.1
Asia		92.4		92.8
Building HVAC		131.4		132.7
Corporate and eliminations		146.4		140.7
Total assets	$	931.6	$	1,032.3

Summary of capital expenditures and depreciation and amortization expense by segment

The following is a summary of capital expenditures and depreciation and amortization expense by segment:

	Years ended March 31,
Capital expenditures:	2015		2014		2013
North America	$	25.9	$	18.9	$	19.0
Europe		21.5		22.9		16.5
South America		4.3		5.7		3.4
Asia		3.8		4.6		7.8
Building HVAC		2.8		1.0		3.1
Total capital expenditures	$	58.3	$	53.1	$	49.8

	Years ended March 31,
Depreciation and amortization expense:	2015		2014		2013
North America	$	18.1	$	19.3	$	20.1
Europe		19.8		26.6		23.4
South America		3.2		3.3		3.7
Asia		7.2		6.7		6.4
Building HVAC		3.3		2.2		2.2
Total depreciation and amortization expense	$	51.6	$	58.1	$	55.8

Summary of net sales and long-lived assets by geographical area

The following is a summary of net sales by geographical area, based upon the location of the selling unit:

	Years ended March 31,
	2015		2014		2013
United States	$	669.3	$	645.7	$	637.4
Germany		193.8		229.5		214.8
Hungary		161.0		150.3		117.6
Austria		118.7		109.8		97.7
Brazil		93.2		122.0		128.8
Other		260.4		220.3		179.7
Net sales	$	1,496.4	$	1,477.6	$	1,376.0

Summary of property, plant and equipment by geographical area

The following is a summary of property, plant and equipment by geographical area:

	March 31,
	2015		2014
United States	$	105.0	$	100.7
Germany		66.0		81.8
Other European countries		79.9		100.0
China		36.3		38.9
Other		34.9		38.2
Total property, plant and equipment	$	322.1	$	359.6

Summary of net sales by product type

The following is a summary of net sales by product type:

	Years ended March 31,
	2015		2014		2013
Modules/assemblies	$	367.5	$	379.9	$	358.5
Oil coolers		233.0		215.4		194.1
HVAC equipment		199.6		159.5		151.8
EGR coolers		183.5		172.5		136.1
Charge air coolers		148.9		157.0		161.8
Condensers		140.0		129.2		128.8
Radiators		124.8		129.0		134.4
Other		99.1		135.1		110.5
Net sales	$	1,496.4	$	1,477.6	$	1,376.0