XML 48 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Net sales $ 215,293 $ 208,449 $ 428,174 $ 410,506
Operating costs and expenses:        
Cost of sales 169,538 177,532 349,462 361,045
Selling, general and administrative expenses 25,510 22,315 50,289 48,395
Research and development 6,338 5,611 12,927 11,677
Restructuring charges 1,687 1,364 3,517 5,974
Net (gain) loss on sales and disposals of assets (550) 42 (185) 42
Total operating costs and expenses 202,523 206,864 416,010 427,133
Operating income (loss) 12,770 1,585 12,164 (16,627)
Non-operating (income) expense:        
Interest income 3 11 6 175
Interest expense 10,287 9,908 20,743 19,942
Other (income) expense, net (7,595) 946 (11,128) 1,301
Income (loss) from continuing operations before income taxes and equity income (loss) from NEC TOKIN 10,081 (9,258) 2,555 (37,695)
Income tax expense 2,583 1,444 3,865 3,260
Income (loss) from continuing operations before equity income (loss) from NEC TOKIN 7,498 (10,702) (1,310) (40,955)
Equity income (loss) from NEC TOKIN 232 (1,243) (1,443) (4,620)
Income (loss) from continuing operations 7,730 (11,945) (2,753) (45,575)
Income (loss) from discontinued operations, net of income tax expense (benefit) of $1,017, $(124), $1,935 and $(360), respectively (1,400) (1,151) 5,543 (2,661)
Net income (loss) $ 6,330 $ (13,096) $ 2,790 $ (48,236)
Net income (loss) per basic share:        
Net income (loss) from continuing operations $ 0.17 $ (0.26) $ (0.06) $ (1.01)
Net income (loss) from discontinued operations $ (0.03) $ (0.03) $ 0.12 $ (0.06)
Net income (loss) $ 0.14 $ (0.29) $ 0.06 $ (1.07)
Net income (loss) per diluted share:        
Net income (loss) from continuing operations $ 0.15 $ (0.26) $ (0.05) $ (1.01)
Net income (loss) from discontinued operations $ (0.03) $ (0.03) $ 0.11 $ (0.06)
Net income (loss) $ 0.12 $ (0.29) $ 0.06 $ (1.07)
Weighted-average shares outstanding:        
Basic 45,400 45,092 45,337 45,057
Diluted 52,521 45,092 52,562 45,057