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Segments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2012
Segment Information | Segment information —
|  | 2012 |  |  | 2011 |
|  |  |  |  | Inter- |  |  |  |  |  |  |  |  | Inter- |  |  |  |
Three Months Ended |  | External |  |  | Segment |  |  | Segment |  |  | External |  |  | Segment |  |  | Segment |
March 31, |  | Sales |  |  | Sales |  |  | EBITDA |  |  | Sales |  |  | Sales |  |  | EBITDA |
LVD |  | $ | 727 |  |  | $ | 58 |  |  | $ | 63 |  |  | $ | 673 |  |  | $ | 56 |  |  | $ | 66 |
Power Technologies |  |  | 268 |  |  |  | 5 |  |  |  | 40 |  |  |  | 267 |  |  |  | 7 |  |  |  | 40 |
Commercial Vehicle |  |  | 551 |  |  |  | 33 |  |  |  | 61 |  |  |  | 475 |  |  |  | 29 |  |  |  | 43 |
Off-Highway |  |  | 418 |  |  |  | 15 |  |  |  | 49 |  |  |  | 373 |  |  |  | 15 |  |  |  | 41 |
Structures |  |  | 13 |  |  |  |  |  |  |  | 2 |  |  |  | 11 |  |  |  |  |  |  |  |  |
Eliminations and other |  |  |  |  |  |  | (111 | ) |  |  |  |  |  |  | 1 |  |  |  | (107 | ) |  |  |  |
Total |  | $ | 1,977 |  |  | $ | - |  |  | $ | 215 |  |  | $ | 1,800 |  |  | $ | - |  |  | $ | 190 |
Reconciliation of Segment EBITDA to Consolidated Income (Loss) Before Income Taxes | Reconciliation of segment EBITDA to consolidated net income (loss) —
|  | Three Months Ended |
|  | March 31, |
|  | 2012 |  |  | 2011 |
Segment EBITDA |  | $ | 215 |  |  | $ | 190 |
Corporate expense and other items, net |  |  | (3 | ) |  |  | (9 | )
Depreciation |  |  | (49 | ) |  |  | (55 | )
Amortization of intangibles |  |  | (22 | ) |  |  | (21 | )
Restructuring |  |  | (6 | ) |  |  | (30 | )
Loss on extinguishment of debt |  |  |  |  |  |  | (53 | )
Strategic transaction and other expenses |  |  | (5 | ) |  |  | (4 | )
Loss on sale of assets |  |  | (3 | ) |  |  | (1 | )
Stock compensation expense |  |  | (7 | ) |  |  | (2 | )
Foreign exchange on intercompany loans |  |  |  |  |  |  |  |
and market value adjustments on forwards |  |  | 1 |  |  |  | (1 | )
Interest expense |  |  | (21 | ) |  |  | (19 | )
Interest income |  |  | 6 |  |  |  | 7 |
Income before income taxes |  |  | 106 |  |  |  | 2 |
Income tax expense |  |  | 37 |  |  |  | 31 |
Equity in earnings of affiliates |  |  | 4 |  |  |  | 4 |
Net income (loss) |  | $ | 73 |  |  | $ | (25 | )

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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