Annual report pursuant to Section 13 and 15(d)

Geographic Information

v2.4.0.6
Geographic Information
 12 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Geographic Information
Geographic Information
We have defined our operating segments based on geographic regions. These regions share similar economic characteristics, product mix, customers and distribution methods. Accordingly, we have elected to aggregate these geographic regions into a single reportable segment.
Within our single reportable segment, we present additional detail for those countries or regions that generate significant revenue and operating income. During fiscal 2013, we changed our basis of presentation of additional geographic information from the Eastern and Western Hemispheres to the four geographic regions of the United States, Canada, Europe and Asia. Each of these regions were reported previously within the hemisphere presentation, therefore there is no material difference with this change in presentation of geographic information.  For purposes of this note, revenue is attributed to individual countries on the basis of the physical location and jurisdiction of organization of the subsidiary that invoices the material and services.
Total sales, income from operations and long-lived assets, classified by major geographic area in which the Company operates are as follows:
 
 
Year Ended March 31, 2013
 
Year Ended March 31, 2012
 
For the Period May 1, 2010 Through March 31, 2011
 
For the Period April 1, 2010 Through April 30, 2010
 
 
(Successor)
 
(Successor)
 
(Successor)
 
(Predecessor)
Sales by geographic area:
 
 
 
 
 
 
 
 
United States
 
$
83,458

 
$
93,074

 
$
69,659

 
$
5,057

Canada
 
99,808

 
83,532

 
72,861

 
3,997

Europe
 
59,495

 
66,709

 
60,017

 
3,006

Asia
 
41,275

 
29,008

 
25,343

 
1,123

 
 
$
284,036

 
$
272,323

 
$
227,880

 
$
13,183

Income from Operations:
 
 
 
 
 
 
 
 
United States
 
$
14,209

 
$
9,619

 
$
2,348

 
$
1,096

Canada
 
34,352

 
29,648

 
16,053

 
1,066

Europe
 
4,080

 
8,252

 
4,516

 
125

Asia
 
5,943

 
5,095

 
2,922

 
18

Unallocated:
 
 
 
 
 
 
 
 
Management fees
 
—

 
(8,158
)
 
(1,924
)
 
(79
)
Other
 
(1,596
)
 
—

 
(1,090
)
 
(88
)
 
 
$
56,988

 
$
44,456

 
$
22,825

 
$
2,138

 
 
 
 
 
 
 
 
 
 
 
March 31,
 
 
 
 
 
 
2013
 
2012
 
 
 
 
Property, plant and equipment, net:
 
 
 
 
 
 
 
 
United States
 
$
25,906

 
$
21,889

 
 
 
 
Canada
 
1,573

 
1,933

 
 
 
 
Europe
 
3,069

 
3,225

 
 
 
 
Asia
 
663

 
614

 
 
 
 
 
 
$
31,211

 
$
27,661

 
 
 
 
At March 31, 2013 and 2012, non-current deferred tax assets of $2,880 and $2,315 respectively, were applicable to the United States.