XML 66 R43.htm IDEA: XBRL DOCUMENT

SEGMENT INFORMATION (TABLES)

12 Months Ended

Mar. 31, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

A summary of the net sales, profitability information and asset information by segment and geographical areas is shown below:

	Year ended March 31,
	2011			2012			2013
	$			$			$
Net sales:
Metal stamping and Mechanical OEM:
Unaffiliated customers		18,530			14,689			14,646
Intersegment sales		6,790			8,585			-
		25,320			23,274			14,646
Electric OEM:
Unaffiliated customers		12,617			10,681			7,287
Intersegment sales		10,915			11,914			-
		23,532			22,595			7,287

Intersegment eliminations		(17,705	)		(20,499	)		-

Total net sales		31,147			25,370			21,933

Operating income:
Metal stamping and Mechanical OEM		1,079			428			319
Electric OEM		1,086			71			142
Corporate		(439	)		(269	)		(106	)

Total operating income		1,726			230			355

Interest expense:
Metal stamping and Mechanical OEM		34			14			6
Electric OEM		23			10			3

Total interest expense		57			24			9

Depreciation and amortization expense:
Metal stamping and Mechanical OEM		369			393			353
Electric OEM		290			277			233
Corporate		8			-			-

Total depreciation and amortization		667			670			586

Capital expenditure:
Metal stamping and Mechanical OEM		615			323			206
Electric OEM		412			32			106

Total capital expenditure		1,027			355			312

	As of March 31,
	2012		2013
	$		$
Total assets:
Metal stamping and Mechanical OEM		12,450		10,022
Electric OEM		4,090		5,228
Corporate		39		102

Total assets		16,579		15,352

	As of March 31,
	2012		2013
	$		$
Long-lived assets:
Metal stamping and Mechanical OEM		1,342		1,142
Electric OEM		685		627

Total long-lived assets		2,027		1,769

Schedule Of Segment Reporting Information By Geographical Segment [Table Text Block]

the breakdown by geographic area is as follows:

	Year ended March 31,
	2011		2012		2013
	$		$		$
Net sales:
Hong Kong and China		8,560		5,933		6,148
Other Asian countries		1,898		995		1,415
Europe		15,069		14,030		13,503
North America		5,620		4,412		867

		31,147		25,370		21,933

- 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+ Details