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Segment Information (Tables) | 9 Months Ended
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Dec. 31, 2012
Segment Information [Abstract] |
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:
|  | Three months ended December 31, 2012 |
|  | Rotating |  | Undercar |  |  |  |  |
Selected income statement data |  | Electrical |  | Product Line |  | Eliminations |  | Consolidated |
Net sales to external customers |  | $ | 50,658,000 |  |  | $ | 65,617,000 |  |  | $ | - |  |  | $ | 116,275,000 |
Gross profit |  |  | 16,326,000 |  |  |  | 7,717,000 |  |  |  | - |  |  |  | 24,043,000 |
Operating income |  |  | 5,050,000 |  |  |  | 2,720,000 |  |  |  | - |  |  |  | 7,770,000 |
Net income (loss) |  |  | 1,786,000 |  |  |  | (851,000 | ) |  |  | - |  |  |  | 935,000 |
|  | Three months ended December 31, 2011 |
|  | Rotating |  |  | Undercar |  |  |  |  |  |  |
Selected income statement data |  | Electrical |  |  | Product Line |  |  | Eliminations |  |  | Consolidated |
Net sales to external customers |  | $ | 41,895,000 |  |  | $ | 42,202,000 |  |  | $ | - |  |  | $ | 84,097,000 |
Intersegment revenue, net of cost |  |  | 241,000 |  |  |  | - |  |  |  | (241,000 | ) |  |  | - |
Gross profit (loss) |  |  | 12,636,000 |  |  |  | (14,217,000 | ) |  |  | - |  |  |  | (1,581,000 | )
Operating income (loss) |  |  | 5,630,000 |  |  |  | (22,219,000 | ) |  |  | - |  |  |  | (16,589,000 | )
Net income (loss) |  |  | 3,028,000 |  |  |  | (24,855,000 | ) |  |  | - |  |  |  | (21,827,000 | )
|  | Nine months ended December 31, 2012 |
|  | Rotating |  | Undercar |  |  |  |  |
Selected income statement data |  | Electrical |  | Product Line |  | Eliminations |  | Consolidated |
Net sales to external customers |  | $ | 155,109,000 |  |  | $ | 161,821,000 |  |  | $ | - |  |  | $ | 316,930,000 |
Gross profit |  |  | 51,241,000 |  |  |  | 1,637,000 |  |  |  | - |  |  |  | 52,878,000 |
Operating income (loss) |  |  | 25,266,000 |  |  |  | (19,758,000 | ) |  |  | - |  |  |  | 5,508,000 |
Net income (loss) |  |  | 10,656,000 |  |  |  | (28,516,000 | ) |  |  | - |  |  |  | (17,860,000 | )
|  | Nine months ended December 31, 2011 |
|  | Rotating |  |  | Undercar |  |  |  |  |  |  |
Selected income statement data |  | Electrical |  |  | Product Line |  |  | Eliminations |  |  | Consolidated |
Net sales to external customers |  | $ | 126,648,000 |  |  | $ | 135,575,000 |  |  | $ | - |  |  | $ | 262,223,000 |
Intersegment revenue, net of cost |  |  | 1,853,000 |  |  |  | - |  |  |  | (1,853,000 | ) |  |  | - |
Gross profit (loss) |  |  | 40,483,000 |  |  |  | (20,052,000 | ) |  |  | - |  |  |  | 20,431,000 |
Operating income (loss) |  |  | 15,902,000 |  |  |  | (37,277,000 | ) |  |  | - |  |  |  | (21,375,000 | )
Net income (loss) |  |  | 8,280,000 |  |  |  | (43,851,000 | ) |  |  | - |  |  |  | (35,571,000 | )
|  | December 31, 2012 |
|  | Rotating |  |  | Undercar |  |  |  |  |  |  |
Selected balance sheet data |  | Electrical |  |  | Product Line |  |  | Eliminations |  |  | Consolidated |
Current assets |  | $ | 108,879,000 |  |  | $ | 64,119,000 |  |  | $ | (31,649,000 | ) |  | $ | 141,349,000 |
Non-current assets |  |  | 218,217,000 |  |  |  | 139,141,000 |  |  |  | (56,065,000 | ) |  |  | 301,293,000 |
Total assets |  | $ | 327,096,000 |  |  | $ | 203,260,000 |  |  | $ | (87,714,000 | ) |  | $ | 442,642,000 |
Current liabilities |  | $ | 69,913,000 |  |  | $ | 132,533,000 |  |  | $ | (33,150,000 | ) |  | $ | 169,296,000 |
Non-current liabilities |  |  | 95,569,000 |  |  |  | 157,111,000 |  |  |  | (49,618,000 | ) |  |  | 203,062,000 |
Total liabilities |  |  | 165,482,000 |  |  |  | 289,644,000 |  |  |  | (82,768,000 | ) |  |  | 372,358,000 |
Equity (deficit) |  |  | 161,614,000 |  |  |  | (86,384,000 | ) |  |  | (4,946,000 | ) |  |  | 70,284,000 |
Total liabilities and equity |  | $ | 327,096,000 |  |  | $ | 203,260,000 |  |  | $ | (87,714,000 | ) |  | $ | 442,642,000 |
|  | March 31, 2012 |
|  | Rotating |  |  | Undercar |  |  |  |  |  |  |
Selected balance sheet data |  | Electrical |  |  | 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 |
|  | Nine months ended December 31, 2012 |
|  | Rotating |  |  | Undercar |  |  |  |  |  |  |
Selected cash flow data |  | Electrical |  |  | Product Line |  |  | Eliminations |  |  | Consolidated |
Net cash used in operating activities |  | $ | (4,035,000 | ) |  | $ | (23,694,000 | ) |  | $ | - |  |  | $ | (27,729,000 | )
Net cash used in investing activities |  |  | (1,656,000 | ) |  |  | (1,401,000 | ) |  |  | - |  |  |  | (3,057,000 | )
Net cash provided by financing activities |  |  | 22,514,000 |  |  |  | 737,000 |  |  |  | - |  |  |  | 23,251,000 |
Effect of exchange rate changes on cash |  |  | (12,000 | ) |  |  | - |  |  |  | - |  |  |  | (12,000 | )
Cash — Beginning of period |  |  | 32,379,000 |  |  |  | 238,000 |  |  |  | - |  |  |  | 32,617,000 |
Cash — End of period |  |  | 24,863,000 |  |  |  | 207,000 |  |  |  | - |  |  |  | 25,070,000 |
Additional selected financial data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 2,137,000 |  |  | $ | 1,854,000 |  |  | $ | - |  |  | $ | 3,991,000 |
Capital expenditures |  |  | 1,625,000 |  |  |  | 1,401,000 |  |  |  | - |  |  |  | 3,026,000 |
|  | Nine months ended December 31, 2011 |
|  | Rotating |  |  | Undercar |  |  |  |  |  |  |
Selected cash flow data |  | Electrical |  |  | Product Line |  |  | Eliminations |  |  | Consolidated |
Net cash provided by (used in) operating activities |  | $ | 7,124,000 |  |  | $ | (52,472,000 | ) |  | $ | - |  |  | $ | (45,348,000 | )
Net cash used in investing activities |  |  | (775,000 | ) |  |  | (322,000 | ) |  |  | - |  |  |  | (1,097,000 | )
Net cash provided by financing activities |  |  | 39,209,000 |  |  |  | 8,000,000 |  |  |  | - |  |  |  | 47,209,000 |
Effect of exchange rate changes on cash |  |  | (108,000 | ) |  |  | - |  |  |  | - |  |  |  | (108,000 | )
Cash — Beginning of period |  |  | 2,477,000 |  |  |  | - |  |  |  | - |  |  |  | 2,477,000 |
Cash — End of period |  |  | 2,856,000 |  |  |  | 277,000 |  |  |  | - |  |  |  | 3,133,000 |
Additional selected financial data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 2,634,000 |  |  | $ | 2,904,000 |  |  | $ | - |  |  | $ | 5,538,000 |
Capital expenditures |  |  | 746,000 |  |  |  | 322,000 |  |  |  | - |  |  |  | 1,068,000 |

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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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