Annual report pursuant to Section 13 and 15(d)

Geographic Information (Tables)

v2.4.0.6
Geographic Information (Tables)
 12 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Total sales and operating income classified by major geographic area in which the company operates
 
 
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.