XML 61 R43.htm IDEA: XBRL DOCUMENT
v3.19.2

Segment Information (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2019
Segment Information [Abstract] |
Net Sales, Gross Profit, Operating Income and Total Assets by Segment | The following is a summary of net sales, gross profit, operating income, and total assets by segment:
|  | Three months ended June 30, |
|  | 2019 |  |  | 2018 |
|  | External Sales |  |  | Inter-segment Sales |  |  | Total |  |  | External Sales |  |  | Inter-segment Sales |  |  | Total |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
VTS |  | $ | 312.6 |  |  | $ | 13.9 |  |  | $ | 326.5 |  |  | $ | 338.3 |  |  | $ | 14.5 |  |  | $ | 352.8 |
CIS |  |  | 167.9 |  |  |  | 0.9 |  |  |  | 168.8 |  |  |  | 183.5 |  |  |  | 0.4 |  |  |  | 183.9 |
BHVAC |  |  | 48.5 |  |  |  | 0.5 |  |  |  | 49.0 |  |  |  | 44.3 |  |  |  | 0.7 |  |  |  | 45.0 |
Segment total |  |  | 529.0 |  |  |  | 15.3 |  |  |  | 544.3 |  |  |  | 566.1 |  |  |  | 15.6 |  |  |  | 581.7 |
Corporate and eliminations |  |  | - |  |  |  | (15.3 | ) |  |  | (15.3 | ) |  |  | - |  |  |  | (15.6 | ) |  |  | (15.6 | )
Net sales |  | $ | 529.0 |  |  | $ | - |  |  | $ | 529.0 |  |  | $ | 566.1 |  |  | $ | - |  |  | $ | 566.1 |
|  | Three months ended June 30, |
|  | 2019 |  |  | 2018 |
|  | $'s |  |  | % of sales |  |  | $'s |  |  | % of sales |
Gross profit: |  |  |  |  |  |  |  |  |  |  |  |
VTS |  | $ | 45.0 |  |  |  | 13.8 | % |  | $ | 54.0 |  |  |  | 15.3 | %
CIS |  |  | 24.3 |  |  |  | 14.4 | % |  |  | 28.6 |  |  |  | 15.6 | %
BHVAC |  |  | 13.7 |  |  |  | 27.9 | % |  |  | 11.6 |  |  |  | 25.9 | %
Segment total |  |  | 83.0 |  |  |  | 15.2 | % |  |  | 94.2 |  |  |  | 16.2 | %
Corporate and eliminations |  |  | 0.4 |  |  |  | - |  |  |  | 0.1 |  |  |  | - |
Gross profit |  | $ | 83.4 |  |  |  | 15.8 | % |  | $ | 94.3 |  |  |  | 16.7 | %
|  | Three months ended June 30, |
|  | 2019 |  |  | 2018 |
Operating income: |  |  |  |  |  |
VTS |  | $ | 17.3 |  |  | $ | 25.5 |
CIS |  |  | 9.0 |  |  |  | 13.2 |
BHVAC |  |  | 5.3 |  |  |  | 3.2 |
Segment total |  |  | 31.6 |  |  |  | 41.9 |
Corporate and eliminations |  |  | (13.5 | ) |  |  | (7.1 | )
Operating income |  | $ | 18.1 |  |  | $ | 34.8 |
|  | June 30, 2019 |  |  | March 31, 2019 |
Total assets: (a) |  |  |  |  |  |
VTS |  | $ | 767.9 |  |  | $ | 749.9 |
CIS |  |  | 628.2 |  |  |  | 604.2 |
BHVAC |  |  | 107.0 |  |  |  | 89.4 |
Corporate and eliminations |  |  | 98.2 |  |  |  | 94.5 |
Total assets |  | $ | 1,601.3 |  |  | $ | 1,538.0 |
(a) | The Company adopted new lease accounting guidance and, as a result, recorded $61.3 million of operating lease assets on its consolidated balance sheet on April 1, 2019. See Note 1 for additional information.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration