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Segment and Geographic Information (Tables)
3 Months Ended
Jun. 30, 2013
Segment and Geographic Information  
Schedule of business group's net sales, operating income (loss), depreciation and amortization expenses, sales and assets 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 ended June 30, 2013 and 2012 (amounts in thousands):

 

 

 

Quarters Ended June 30,

 

 

 

2013

 

2012

 

Net sales:

 

 

 

 

 

Solid Capacitors

 

$

149,401

 

$

160,744

 

Film and Electrolytic

 

53,322

 

62,888

 

 

 

$

202,723

 

$

223,632

 

 

 

 

 

 

 

Operating income (loss)(1):

 

 

 

 

 

Solid Capacitors

 

$

12,808

 

$

25,518

 

Film and Electrolytic

 

(8,043

)

(6,208

)

Unallocated operating expenses

 

(24,723

)

(23,355

)

 

 

$

(19,958

)

$

(4,045

)

 

 

 

 

 

 

Depreciation and amortization expenses:

 

 

 

 

 

Solid Capacitors

 

$

7,310

 

$

7,191

 

Film and Electrolytic

 

4,507

 

3,449

 

Unallocated operating expenses

 

1,914

 

1,016

 

 

 

$

13,731

 

$

11,656

 

 

(1)          Restructuring charges included in Operating income (loss) are as follows (amounts in thousands):

 

 

 

Quarters Ended June 30,

 

Restructuring charges:

 

2013

 

2012

 

Solid Capacitors

 

$

3,045

 

$

142

 

Film and Electrolytic

 

1,410

 

1,122

 

Corporate

 

155

 

 

 

 

$

4,610

 

$

1,264

 

 

 

 

Quarters Ended June 30,

 

 

 

2013

 

2012

 

Sales by region:

 

 

 

 

 

North and South America (“Americas”)

 

$

59,570

 

$

60,485

 

Europe, Middle East, Africa (“EMEA”)

 

73,041

 

79,385

 

Asia and Pacific Rim (“APAC”)

 

70,112

 

83,762

 

 

 

$

202,723

 

$

223,632

 

 

The following table reflects each business group’s total assets as of June 30, 2013 and March 31, 2013 (amounts in thousands):

 

 

 

June 30, 2013

 

March 31, 2013

 

Total assets:

 

 

 

 

 

Solid Capacitors

 

$

497,165

 

$

517,024

 

Film and Electrolytic

 

304,708

 

308,751

 

Corporate

 

79,297

 

85,816

 

 

 

$

881,170

 

$

911,591