XML 67 R63.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Segment
Dec. 31, 2013
Segment Reporting Information [Line Items]        
Number of business segments     4us-gaap_NumberOfReportableSegments  
Net sales        
Net sales $ 692,568us-gaap_SalesRevenueNet $ 759,666us-gaap_SalesRevenueNet $ 1,999,128us-gaap_SalesRevenueNet $ 2,139,710us-gaap_SalesRevenueNet
Operating income (loss)        
Operating income (loss) 3,831xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions 15,356xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions (14,677)xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions 7,265xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
Restructuring and impairments, net 278us-gaap_RestructuringSettlementAndImpairmentProvisions [1] 3,329us-gaap_RestructuringSettlementAndImpairmentProvisions [1] 17,910us-gaap_RestructuringSettlementAndImpairmentProvisions [1] 14,653us-gaap_RestructuringSettlementAndImpairmentProvisions [1]
Total operating income (loss) 3,553us-gaap_OperatingIncomeLoss 12,027us-gaap_OperatingIncomeLoss (32,587)us-gaap_OperatingIncomeLoss (7,388)us-gaap_OperatingIncomeLoss
Depreciation and Amortization        
Depreciation and amortization 19,322us-gaap_DepreciationAndAmortization 20,202us-gaap_DepreciationAndAmortization 58,785us-gaap_DepreciationAndAmortization 60,129us-gaap_DepreciationAndAmortization
Capital expenditures        
Capital expenditures 30,968us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 15,114us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 76,936us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 51,378us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Transportation Americas        
Net sales        
Net sales 179,066us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
189,515us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
497,722us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
564,959us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
Operating income (loss)        
Operating income (loss) (10,242)xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
(280)xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
(39,521)xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
(21,344)xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
Restructuring and impairments, net 635us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
(1,306)us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
14,497us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
7,973us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
Depreciation and Amortization        
Depreciation and amortization 6,305us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
6,186us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
17,670us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
19,346us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
Capital expenditures        
Capital expenditures 5,519us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
5,422us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
19,126us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
18,406us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationAmericasMember
Transportation Europe & ROW        
Net sales        
Net sales 243,255us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
283,663us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
657,707us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
689,832us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
Operating income (loss)        
Operating income (loss) 10,296xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
15,986xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
16,751xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
15,957xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
Restructuring and impairments, net 60us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
3,160us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
230us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
877us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
Depreciation and Amortization        
Depreciation and amortization 5,441us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
5,466us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
17,084us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
15,667us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
Capital expenditures        
Capital expenditures 12,675us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
5,079us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
32,360us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
21,075us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_TransportationEuropeAndRowMember
Industrial Energy Americas        
Net sales        
Net sales 71,526us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
75,375us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
256,495us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
281,734us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
Operating income (loss)        
Operating income (loss) 4,159xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
4,785xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
14,921xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
22,486xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
Restructuring and impairments, net 256us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
77us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
364us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
233us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
Depreciation and Amortization        
Depreciation and amortization 2,726us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
2,869us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
7,955us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
8,732us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
Capital expenditures        
Capital expenditures 5,529us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
585us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
9,233us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
1,977us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyAmericasMember
Industrial Energy Europe & ROW        
Net sales        
Net sales 198,721us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
211,113us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
587,204us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
603,185us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
Operating income (loss)        
Operating income (loss) 7,337xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
4,880xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
16,495xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
15,130xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
Restructuring and impairments, net (673)us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
1,258us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
2,814us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
4,917us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
Depreciation and Amortization        
Depreciation and amortization 3,870us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
4,574us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
12,422us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
13,104us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
Capital expenditures        
Capital expenditures 5,991us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
2,809us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
12,243us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
6,406us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= xide_IndustrialEnergyEuropeAndRowMember
Unallocated corporate expenses        
Operating income (loss)        
Operating income (loss) (7,719)xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(10,015)xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(23,323)xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(24,964)xide_OperatingIncomeLossBeforeRestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
Restructuring and impairments, net 0us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
140us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
5us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
653us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
Depreciation and Amortization        
Depreciation and amortization 980us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
1,107us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
3,654us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
3,280us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
Capital expenditures        
Capital expenditures $ 1,254us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 1,219us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 3,974us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 3,514us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[1] See Note 13 to the Consolidated Financial Statements.