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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Mar. 31, 2014
Current assets:    
Cash and cash equivalents $ 51,576 $ 57,929
Accounts receivable, net 95,581 98,947
Inventories, net 188,833 187,974
Prepaid expenses and other 40,229 36,871
Deferred income taxes 6,569 6,695
Current assets of discontinued operations 0 12,160
Total current assets 382,788 400,576
Property, plant and equipment, net of accumulated depreciation of $811,576 and $805,687 as of September 30, 2014 and March 31, 2014, respectively 275,498 292,648
Goodwill 35,584 35,584
Intangible assets, net 35,377 37,184
Investment in NEC TOKIN 48,449 46,419
Restricted cash 12,955 13,512
Deferred income taxes 6,423 6,778
Other assets 20,153 10,130
Non-current assets of discontinued operations 0 836
Total assets 817,227 843,667
Current liabilities:    
Current portion of long-term debt 25,826 7,297
Accounts payable 72,629 74,818
Accrued expenses 66,400 76,468
Income taxes payable and deferred income taxes 345 980
Current liabilities of discontinued operations 0 7,269
Total current liabilities 165,200 166,832
Long-term debt, less current portion 376,256 391,292
Other non-current obligations 52,246 55,864
Deferred income taxes 8,687 5,203
Non-current liabilities of discontinued operations 0 2,592
Stockholders’ equity:    
Preferred stock, par value $0.01, authorized 10,000 shares, none issued 0 0
Common stock, par value $0.01, authorized 175,000 shares, issued 46,508 shares at September 30, 2014 and March 31, 2014 465 465
Additional paid-in capital 461,478 465,027
Retained deficit (228,948) (231,738)
Accumulated other comprehensive income 6,935 18,184
Treasury stock, at cost (1,103 and 1,301 shares at September 30, 2014 and March 31, 2014, respectively) (25,092) (30,054)
Total stockholders’ equity 214,838 221,884
Total liabilities and stockholders’ equity $ 817,227 $ 843,667