XML 27 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2013
Goodwill and Intangible Assets [Abstract] |
Changes in the carrying amount of goodwill | Changes in the carrying amount of goodwill were as follows:
|  |  |  |  | South |  |  | Commercial |  |  |  |
|  | Asia |  |  | America |  |  | Products |  |  | Total |
Goodwill, March 31, 2013 |  | $ | 0.5 |  |  | $ | 12.2 |  |  | $ | 16.0 |  |  | $ | 28.7 |
Fluctuations in foreign currency |  |  | - |  |  |  | (1.0 | ) |  |  | 0.9 |  |  |  | (0.1 | )
Goodwill, September 30, 2013 |  | $ | 0.5 |  |  | $ | 11.2 |  |  | $ | 16.9 |  |  | $ | 28.6 |
Intangible assets | Intangible assets consisted of the following:
|  | September 30, 2013 |  |  | March 31, 2013 |
|  | Gross |  |  |  |  |  | Net |  |  | Gross |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Intangible |  |  | Carrying |  |  | Accumulated |  |  | Intangible |
|  | Value |  |  | Amortization |  |  | Assets |  |  | Value |  |  | Amortization |  |  | Assets |
Tradenames |  | $ | 9.9 |  |  | $ | (5.2 | ) |  | $ | 4.7 |  |  | $ | 9.6 |  |  | $ | (4.7 | ) |  | $ | 4.9 |
Acquired technology |  |  | 3.5 |  |  |  | (0.2 | ) |  |  | 3.3 |  |  |  | 3.5 |  |  |  | (0.1 | ) |  |  | 3.4 |
Total intangible assets |  | $ | 13.4 |  |  | $ | (5.4 | ) |  | $ | 8.0 |  |  | $ | 13.1 |  |  | $ | (4.8 | ) |  | $ | 8.3 |
Total estimated annual amortization expense | Estimated future amortization expense is as follows:
|  | Estimated |
Fiscal |  | Amortization |
Year |  | Expense |
Remainder of 2014 |  | $ | 0.4 |
2015 |  |  | 1.1 |
2016 |  |  | 1.2 |
2017 |  |  | 1.3 |
2018 |  |  | 1.3 |
2019 & Beyond |  |  | 2.7 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration