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Income Taxes - Income (Loss) From Continuing Operations Before Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
1 Months Ended | 11 Months Ended | 12 Months Ended | |
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Apr. 30, 2010
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Mar. 31, 2011
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Mar. 31, 2013
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Mar. 31, 2012
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| Operating Loss Carryforwards [Line Items] | ||||
| Non-U.S. | $ 18,509 | $ 16,271 | $ 36,358 | $ 33,912 |
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Successor [Member]
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| Operating Loss Carryforwards [Line Items] | ||||
| U.S. | (13,894) | 4,951 | (14,480) | |
| Non-U.S. | 5,114 | 36,599 | 33,978 | |
| Income (loss) from continuing operations | (8,780) | 41,550 | 19,498 | |
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Predecessor [Member]
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| Operating Loss Carryforwards [Line Items] | ||||
| U.S. | (16,652) | |||
| Non-U.S. | (1,049) | |||
| Income (loss) from continuing operations | $ (17,701) | |||
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- Definition
Income (Loss) from Continuing Operations before Income Taxes No definition available.
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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