Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Financial Statements (Details 2)

v2.4.0.6
Condensed Consolidating Financial Statements (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Condensed Consolidating Statement of Operations        
Net sales $ 215,991 $ 265,514 $ 439,623 $ 555,370
Operating costs and expenses:        
Cost of sales 183,053 203,319 374,374 413,823
Selling, general and administrative expenses 27,983 28,355 55,238 58,631
Research and development 6,833 7,362 14,566 14,448
Restructuring charges 8,522 1,605 9,786 2,630
Goodwill impairment 1,092   1,092  
Write down of long-lived assets 4,234   4,234  
Settlement gains on benefit plans (1,675)   (1,675)  
Net (gain) loss on sales and disposals of assets (31) (40) 73 83
Total operating costs and expenses 230,011 240,601 457,688 489,615
Operating income (loss) (14,020) 24,913 (18,065) 65,755
Other (income) expense:        
Other (income) expense, net 9,114 8,548 21,051 15,810
Income (loss) before income taxes (23,134) 16,365 (39,116) 49,945
Income tax expense (benefit) 1,787 2,047 3,558 3,778
Net income (loss) (24,921) 14,318 (42,674) 46,167
Parent
       
Operating costs and expenses:        
Cost of sales 675 124 1,093 286
Selling, general and administrative expenses 13,436 5,617 15,041 17,066
Research and development 59   100  
Net (gain) loss on sales and disposals of assets       3
Total operating costs and expenses 14,170 5,741 16,234 17,355
Operating income (loss) (14,170) (5,741) (16,234) (17,355)
Other (income) expense:        
Other (income) expense, net (3,224) (3,221) 6,963 (7,666)
Equity in earnings of subsidiaries 13,975 (16,584) 19,477 (54,664)
Income (loss) before income taxes (24,921) 14,064 (42,674) 44,975
Income tax expense (benefit)   (254)   (1,192)
Net income (loss) (24,921) 14,318 (42,674) 46,167
Guarantor Subsidiaries
       
Condensed Consolidating Statement of Operations        
Net sales 233,867 249,751 474,811 519,438
Operating costs and expenses:        
Cost of sales 214,546 200,097 432,864 426,505
Selling, general and administrative expenses 10,977 17,496 31,720 33,211
Research and development 4,741 5,276 10,029 10,303
Restructuring charges 1,797 1,357 1,960 1,838
Goodwill impairment 1,092   1,092  
Net (gain) loss on sales and disposals of assets   10 33 29
Total operating costs and expenses 233,153 224,236 477,698 471,886
Operating income (loss) 714 25,515 (2,887) 47,552
Other (income) expense:        
Other (income) expense, net 11,493 15,907 14,652 23,951
Income (loss) before income taxes (10,779) 9,608 (17,539) 23,601
Income tax expense (benefit) 47 (506) 107 97
Net income (loss) (10,826) 10,114 (17,646) 23,504
Non-Guarantor Subsidiaries
       
Condensed Consolidating Statement of Operations        
Net sales 226,355 245,315 455,070 525,337
Operating costs and expenses:        
Cost of sales 201,726 225,122 409,303 459,690
Selling, general and administrative expenses 13,907 13,621 29,849 25,715
Research and development 2,033 2,086 4,437 4,145
Restructuring charges 6,725 248 7,826 792
Write down of long-lived assets 4,234   4,234  
Settlement gains on benefit plans (1,675)   (1,675)  
Net (gain) loss on sales and disposals of assets (31) (50) 40 51
Total operating costs and expenses 226,919 241,027 454,014 490,393
Operating income (loss) (564) 4,288 1,056 34,944
Other (income) expense:        
Other (income) expense, net 845 (4,138) (564) (544)
Income (loss) before income taxes (1,409) 8,426 1,620 35,488
Income tax expense (benefit) 1,740 2,807 3,451 4,873
Net income (loss) (3,149) 5,619 (1,831) 30,615
Reclassifications and Eliminations
       
Condensed Consolidating Statement of Operations        
Net sales (244,231) (229,552) (490,258) (489,405)
Operating costs and expenses:        
Cost of sales (233,894) (222,024) (468,886) (472,658)
Selling, general and administrative expenses (10,337) (8,379) (21,372) (17,361)
Total operating costs and expenses (244,231) (230,403) (490,258) (490,019)
Operating income (loss)   851   614
Other (income) expense:        
Other (income) expense, net       69
Equity in earnings of subsidiaries (13,975) 16,584 (19,477) 54,664
Income (loss) before income taxes 13,975 (15,733) 19,477 (54,119)
Net income (loss) $ 13,975 $ (15,733) $ 19,477 $ (54,119)