Segment Information (Tables)

12 Months Ended

Mar. 31, 2013

Schedule of information relating to the entity's reportable segments

The results of operations of Fenco have been included from the date of acquisition on May 6, 2011. Financial information relating to the Company's reportable segments is as follows:

	Year Ended March 31, 2013
Selected statement of operations data	Rotating Electrical			Undercar Product Line			Eliminations		Consolidated

Net sales to external customers	$	213,151,000		$	193,115,000		$	-	$	406,266,000
Gross profit (loss)		69,341,000			(13,613,000	)		-		55,728,000
Operating loss		(47,481,000	)		(123,139,000	)		81,795,000		(88,825,000	)
Net loss		(38,046,000	)		(135,260,000	)		81,795,000		(91,511,000	)

	Year Ended March 31, 2012
Selected statement of operations data	Rotating Electrical		Undercar Product Line			Eliminations			Consolidated

Net sales to external customers	$	178,551,000	$	185,136,000		$	-		$	363,687,000
Intersegment revenue, net of cost		1,853,000		-			(1,853,000	)		-
Gross profit (loss)		57,332,000		(29,625,000	)		-			27,707,000
Operating income (loss)		26,574,000		(54,061,000	)		-			(27,487,000	)
Net income (loss)		14,300,000		(62,814,000	)		-			(48,514,000	)

	Year Ended March 31, 2011
Selected statement of operations data	Rotating Electrical		Undercar Product Line		Eliminations		Consolidated

Net sales to external customers	$	161,285,000	$	-	$	-	$	161,285,000
Gross profit		51,382,000		-		-		51,382,000
Operating income		25,384,000		-		-		25,384,000
Net income		12,220,000		-		-		12,220,000

	March 31, 2013
Selected balance sheet data	Rotating Electrical		Undercar Product Line			Eliminations			Consolidated

Current assets	$	102,031,000	$	54,024,000		$	(3,424,000	)	$	152,631,000
Non-current assets		175,055,000		44,334,000			(4,946,000	)		214,443,000
Total assets	$	277,086,000	$	98,358,000		$	(8,370,000	)	$	367,074,000

Current liabilities	$	68,716,000	$	183,645,000		$	(32,588,000	)	$	219,773,000
Non-current liabilities		95,605,000		107,841,000			(52,631,000	)		150,815,000
Total liabilities		164,321,000		291,486,000			(85,219,000	)		370,588,000

Equity (deficit)		112,765,000		(193,128,000	)		76,849,000			(3,514,000	)
Total liabilities and equity	$	277,086,000	$	98,358,000		$	(8,370,000	)	$	367,074,000

	March 31, 2012
Selected balance sheet data	Rotating Electrical		Undercar Product Line			Eliminations			Consolidated

Current assets	$	115,451,000	$	81,778,000		$	(28,998,000	)	$	168,231,000
Non-current assets		179,167,000		186,896,000			(32,396,000	)		333,667,000
Total assets	$	294,618,000	$	268,674,000		$	(61,394,000	)	$	501,898,000

Current liabilities	$	72,987,000	$	126,430,000		$	(28,998,000	)	$	170,419,000
Non-current liabilities		85,201,000		200,112,000			(27,453,000	)		257,860,000
Total liabilities		158,188,000		326,542,000			(56,451,000	)		428,279,000

Equity (deficit)		136,430,000		(57,868,000	)		(4,943,000	)		73,619,000
Total liabilities and equity	$	294,618,000	$	268,674,000		$	(61,394,000	)	$	501,898,000

	Year Ended March 31, 2013
Selected cash flow data	Rotating Electrical			Undercar Product Line			Eliminations		Consolidated

Net cash used in operating activities	$	(4,969,000	)	$	(26,092,000	)	$	-	$	(31,061,000	)
Net cash used in investing activities		(2,371,000	)		(1,698,000	)		-		(4,069,000	)
Net cash provided by financing activities		21,639,000			263,000					21,902,000
Effect of exchange rate changes on cash		45,000			-					45,000
Cash — Beginning of period		32,379,000			238,000					32,617,000
Cash — End of period		19,346,000			88,000			-		19,434,000

Additional selected financial data
Depreciation and amortization	$	2,849,000		$	2,436,000		$	-	$	5,285,000
Capital expenditures		2,330,000			1,698,000			-		4,028,000

	Year Ended March 31, 2012
Selected cash flow data	Rotating Electrical			Undercar Product Line			Eliminations		Consolidated

Net cash provided by (used in) operating activities	$	15,464,000		$	(53,952,000	)	$	-	$	(38,488,000	)
Net cash used in investing activities		(1,047,000	)		(544,000	)		-		(1,591,000	)
Net cash provided by financing activities		61,060,000			9,122,000			-		70,182,000
Effect of exchange rate changes on cash		37,000			-			-		37,000
Cash — Beginning of period		2,477,000			-			-		2,477,000
Cash — End of period		32,379,000			238,000			-		32,617,000

Additional selected financial data
Depreciation and amortization	$	3,466,000		$	3,884,000		$	-	$	7,350,000
Capital expenditures		1,010,000			544,000			-		1,554,000

	Year Ended March 31, 2011
Selected cash flow data	Rotating Electrical			Undercar Product Line		Eliminations		Consolidated

Net cash provided by operating activities	$	10,735,000		$	-	$	-	$	10,735,000
Net cash used in investing activities		(6,723,000	)		-		-		(6,723,000	)
Net cash used in financing activities		(2,790,000	)		-		-		(2,790,000	)
Effect of exchange rate changes on cash		45,000			-		-		45,000
Cash — Beginning of period		1,210,000			-		-		1,210,000
Cash — End of period		2,477,000			-		-		2,477,000

Additional selected financial data
Depreciation and amortization	$	3,900,000		$	-	$	-	$	3,900,000
Capital expenditures		1,566,000			-		-		1,566,000

- 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.

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