XML 41 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment and Geographic Information (Tables)
 9 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of business group's net sales, operating income (loss), depreciation and amortization expenses and sales by region
The following table reflects each business group’s net sales, operating income (loss), depreciation and amortization expenses and sales by region for the quarters and nine-month periods ended December 31, 2016 and 2015 (amounts in thousands):
 
Quarters Ended December 31,
 
Nine-Month Periods Ended December 31,
 
2016
 
2015
 
2016
 
2015
Net sales:
 

 
 

 
 

 
 

Solid Capacitors
$
141,555

 
$
135,300

 
$
426,140

 
$
416,261

Film and Electrolytic
46,474

 
41,884

 
134,132

 
134,636

 
$
188,029

 
$
177,184

 
$
560,272

 
$
550,897

Operating income (loss) (1) (2):
 

 
 

 
 

 
 

Solid Capacitors
$
37,264

 
$
31,359

 
$
107,753

 
$
95,371

Film and Electrolytic
2,332

 
(1,770
)
 
(6,231
)
 
1,159

Corporate
(25,746
)
 
(21,096
)
 
(75,724
)
 
(72,807
)
 
$
13,850

 
$
8,493

 
$
25,798

 
$
23,723

Depreciation and amortization expense:
 

 
 

 
 

 
 

Solid Capacitors
$
5,078

 
$
5,293

 
$
15,643

 
$
16,227

Film and Electrolytic
2,560

 
3,031

 
8,111

 
8,901

Corporate
1,457

 
1,350

 
4,217

 
3,728

 
$
9,095

 
$
9,674

 
$
27,971

 
$
28,856

 
__________________

(1)    Restructuring charges included in Operating income (loss) are as follows (amounts in thousands):
 
Quarters Ended December 31,
 
Nine-Month Periods Ended December 31,
 
2016
 
2015
 
2016
 
2015
Restructuring charges:
 

 
 

 
 

 
 

Solid Capacitors
$
(128
)
 
$
754

 
$
566

 
$
1,556

Film and Electrolytic
(243
)
 
987

 
3,421

 
1,524

Corporate
2

 
(27
)
 
330

 
481

 
$
(369
)
 
$
1,714

 
$
4,317

 
$
3,561


(2)    Write down of long-lived assets included in Operating income (loss) are as follows (amounts in thousands):
 
Quarters Ended December 31,
 
Nine-Month Periods Ended December 31,
 
2016
 
2015
 
2016
 
2015
Write down of Long-lived Assets
 

 
 

 
 

 
 

Solid Capacitors
$
—

 
$
—

 
$
2,076

 
$
—

Film and Electrolytic
—

 
—

 
4,117

 
—

 
$
—

 
$
—

 
$
6,193

 
$
—

___________________
 
Quarters Ended December 31,
 
Nine-Month Periods Ended December 31,
 
2016
 
2015
 
2016
 
2015
Sales by region:
 

 
 

 
 

 
 

North and South America (“Americas”)
$
54,976

 
$
56,411

 
$
166,858

 
$
170,525

Europe, Middle East, Africa (“EMEA”)
55,765

 
52,453

 
176,298

 
173,468

Asia and Pacific Rim (“APAC”)
77,288

 
68,320

 
217,116

 
206,904

 
$
188,029

 
$
177,184

 
$
560,272

 
$
550,897