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v2.4.1.9

Consolidated Balance Sheets (USD $) | Mar. 31, 2015 | Mar. 31, 2014
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Current assets: |  |
Cash | $ 61,230,000 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 24,599,000 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 699,000 us-gaap_ShortTermInvestments | 521,000 us-gaap_ShortTermInvestments
Accounts receivable - net | 24,799,000 us-gaap_AccountsReceivableNetCurrent | 22,283,000 us-gaap_AccountsReceivableNetCurrent
Inventory- net | 56,829,000 mpaa_NetInventory | 47,246,000 mpaa_NetInventory
Inventory unreturned | 7,833,000 mpaa_InventoryUnreturned | 7,534,000 mpaa_InventoryUnreturned
Deferred income taxes | 22,998,000 us-gaap_DeferredTaxAssetsNetCurrent | 18,767,000 us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets | 7,407,000 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 4,316,000 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 181,795,000 us-gaap_AssetsCurrent | 125,266,000 us-gaap_AssetsCurrent
Plant and equipment - net | 12,535,000 us-gaap_PropertyPlantAndEquipmentNet | 11,025,000 us-gaap_PropertyPlantAndEquipmentNet
Long-term core inventory - net | 188,950,000 mpaa_LongtermCoreInventoryNet | 143,476,000 mpaa_LongtermCoreInventoryNet
Long-term core inventory deposits | 31,571,000 mpaa_LongtermCoreInventoryDeposit | 29,375,000 mpaa_LongtermCoreInventoryDeposit
Long-term deferred income taxes | 261,000 us-gaap_DeferredTaxAssetsNetNoncurrent | 2,614,000 us-gaap_DeferredTaxAssetsNetNoncurrent
Intangible assets - net | 2,574,000 us-gaap_IntangibleAssetsNetExcludingGoodwill | 3,244,000 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets | 4,074,000 us-gaap_OtherAssetsNoncurrent | 3,853,000 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 421,760,000 us-gaap_Assets | 318,853,000 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 61,893,000 us-gaap_AccountsPayableCurrent | 59,509,000 us-gaap_AccountsPayableCurrent
Accrued liabilities | 10,096,000 us-gaap_AccruedLiabilitiesCurrent | 8,316,000 us-gaap_AccruedLiabilitiesCurrent
Customer finished goods returns accrual | 19,678,000 mpaa_CustomerFinishedGoodsReturnsAccrual | 16,251,000 mpaa_CustomerFinishedGoodsReturnsAccrual
Accrued core payment | 13,190,000 mpaa_AccruedCorePaymentCurrent | 0 mpaa_AccruedCorePaymentCurrent
Revolving loan | 0 us-gaap_LinesOfCreditCurrent | 10,000,000 us-gaap_LinesOfCreditCurrent
Other current liabilities | 2,471,000 us-gaap_OtherLiabilitiesCurrent | 1,270,000 us-gaap_OtherLiabilitiesCurrent
Current portion of term loan | 7,843,000 us-gaap_LongTermDebtCurrent | 7,843,000 us-gaap_LongTermDebtCurrent
Total current liabilities | 115,171,000 us-gaap_LiabilitiesCurrent | 103,189,000 us-gaap_LiabilitiesCurrent
Term loan, less current portion | 72,258,000 us-gaap_LongTermDebtNoncurrent | 79,434,000 us-gaap_LongTermDebtNoncurrent
Deferred core revenue | 0 us-gaap_DeferredRevenueNoncurrent | 15,065,000 us-gaap_DeferredRevenueNoncurrent
Long-term accrued core payment | 23,880,000 mpaa_AccruedCorePaymentNoncurrent | 0 mpaa_AccruedCorePaymentNoncurrent
Other liabilities | 20,248,000 us-gaap_OtherLiabilitiesNoncurrent | 11,529,000 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 231,557,000 us-gaap_Liabilities | 209,217,000 us-gaap_Liabilities
Commitments and contingencies |  |
Statement [Line Items] |  |
Preferred stock | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock; par value $.01 per share, 50,000,000 shares authorized; 17,974,598 and 15,067,645 shares issued and outstanding at March 31, 2015 and 2014, respectively | 180,000 us-gaap_CommonStockValue | 151,000 us-gaap_CommonStockValue
Additional paid-in capital | 191,279,000 us-gaap_AdditionalPaidInCapital | 120,553,000 us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive loss | (2,518,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (877,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings (accumulated deficit) | 1,262,000 us-gaap_RetainedEarningsAccumulatedDeficit | (10,191,000)us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders' equity | 190,203,000 us-gaap_StockholdersEquity | 109,636,000 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 421,760,000 us-gaap_LiabilitiesAndStockholdersEquity | 318,853,000 us-gaap_LiabilitiesAndStockholdersEquity
Series A Junior Participating Preferred Stock [Member] |  |
Statement [Line Items] |  |
Preferred stock | $ 0 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | $ 0 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember

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- Definition Carrying amount (lower of cost or market) of remanufactured cores the Company has purchased from its customers, which are held by the customers and remain on the customers' premises. + References No definition available. + Details
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