XML 48 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
9 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Financial information concerning the Company's reportable segments
Selected financial information concerning the Company’s reportable segments were as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
December 31, 2014
 
December 31, 2013
 
December 31, 2014
 
December 31, 2013
 
 
(In thousands)
 
(In thousands)
Net sales
 
 
 
 
 
 
 
 
Transportation Americas
 
$
179,066

 
$
189,515

 
$
497,722

 
$
564,959

Transportation Europe & ROW
 
243,255

 
283,663

 
657,707

 
689,832

Industrial Energy Americas
 
71,526

 
75,375

 
256,495

 
281,734

Industrial Energy Europe & ROW
 
198,721

 
211,113

 
587,204

 
603,185

 
 
$
692,568

 
$
759,666

 
$
1,999,128

 
$
2,139,710

Operating income (loss)
 
 
 
 
 
 
 
 
Transportation Americas
 
$
(10,242
)
 
$
(280
)
 
$
(39,521
)
 
$
(21,344
)
Transportation Europe & ROW
 
10,296

 
15,986

 
16,751

 
15,957

Industrial Energy Americas
 
4,159

 
4,785

 
14,921

 
22,486

Industrial Energy Europe & ROW
 
7,337

 
4,880

 
16,495

 
15,130

Unallocated corporate expenses
 
(7,719
)
 
(10,015
)
 
(23,323
)
 
(24,964
)
 
 
3,831

 
15,356

 
(14,677
)
 
7,265

Restructuring and impairments, net (a)
 
278

 
3,329

 
17,910

 
14,653

 
 
$
3,553

 
$
12,027

 
$
(32,587
)
 
$
(7,388
)
Depreciation and Amortization
 
 
 
 
 
 
 
 
Transportation Americas
 
$
6,305

 
$
6,186

 
$
17,670

 
$
19,346

Transportation Europe & ROW
 
5,441

 
5,466

 
17,084

 
15,667

Industrial Energy Americas
 
2,726

 
2,869

 
7,955

 
8,732

Industrial Energy Europe & ROW
 
3,870

 
4,574

 
12,422

 
13,104

Unallocated corporate expenses
 
980

 
1,107

 
3,654

 
3,280

 
 
$
19,322

 
$
20,202

 
$
58,785

 
$
60,129

Capital expenditures
 
 
 
 
 
 
 
 
Transportation Americas
 
$
5,519

 
$
5,422

 
$
19,126

 
$
18,406

Transportation Europe & ROW
 
12,675

 
5,079

 
32,360

 
21,075

Industrial Energy Americas
 
5,529

 
585

 
9,233

 
1,977

Industrial Energy Europe & ROW
 
5,991

 
2,809

 
12,243

 
6,406

Unallocated corporate expenses
 
1,254

 
1,219

 
3,974

 
3,514

 
 
$
30,968

 
$
15,114

 
$
76,936

 
$
51,378

(a) See Note 13 to the Consolidated Financial Statements.