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Summary Financial Information (Tables)
3 Months Ended 6 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Summary Financial Information [Abstract]          
Schedule Of Condensed Financial Statements [Table Text Block]
For the Three Months Ended September 30, 2012     Non    
  Parent Guarantors Guarantors Eliminations Consolidated
           
Net income$ 8,252$ 642$ 3,843$ (4,485)$ 8,252
Other comprehensive income (loss), net of tax:          
Foreign currency translation adjustments  -  -  2,466  -  2,466
Change in derivatives qualifying as hedges, net of deferred tax expense  31  -  (122)  -  (91)
Adjustments:          
Unrealized holding gain arising during the period, net of deferred tax expense  -  -  521  -  521
Reclassification adjustment for gain included in net income, net of deferred tax expense  -  -  (170)  -  (170)
Total adjustments  -  -  351  -  351
Total other comprehensive income  31  -  2,695  -  2,726
Comprehensive income$ 8,283$ 642$ 6,538$ (4,485)$ 10,978
For the Three months ended September 30, 2012   Non    
  Parent Guarantors Guarantors Eliminations Consolidated
Net sales$ 57,560$ 39,624$ 63,192$ (13,904)$ 146,472
Cost of products sold  40,826  33,243  43,905  (13,904)  104,070
Gross profit  16,734  6,381  19,287  -  42,402
Selling, general and administrative expenses  9,692  5,102  14,199  -  28,993
Amortization of intangibles  24  -  465  -  489
   9,716  5,102  14,664  -  29,482
Income from operations  7,018  1,279  4,623  -  12,920
Interest and debt expense  2,746  632  127  -  3,505
Other (income) and expense, net  (118)  5  (252)  -  (365)
Income before income tax expense and equity in income of subsidiaries  4,390  642  4,748  -  9,780
Income tax expense  623  -  905  -  1,528
Equity in income from continuing operations of subsidiaries   4,485  -  -  (4,485)  -
Net income$ 8,252$ 642$ 3,843$ (4,485)$ 8,252
           

For the Six months ended September 30, 2012   Non    
  Parent Guarantors Guarantors Eliminations Consolidated
Operating activities:          
Net cash provided by (used for) operating activities$ 6,557$ (1,276)$ 2,293$ -$ 7,574
           
Investing activities:          
Purchase of marketable securities, net  -  -  1,165  -  1,165
Capital expenditures  (3,354)  (211)  (515)  -  (4,080)
Proceeds from sale of assets  -  1,482  -  -  1,482
Net cash (used for) provided by investing activities  (3,354)  1,271  650  -  (1,433)
           
Financing activities:          
Proceeds from stock options exercised  219  -  -  -  219
Net payments under lines-of-credit  -  -  (51)  -  (51)
Other  213  -  (393)  -  (180)
Net cash provided by (used for) financing activities  432  -  (444)  -  (12)
Effect of exchange rate changes on cash  -  -  (675)  -  (675)
Net change in cash and cash equivalents  3,635  (5)  1,824  -  5,454
Cash and cash equivalents at beginning of period  55,958  5  33,510  -  89,473
Cash and cash equivalents at end of period $ 59,593$ -$ 35,334$ -$ 94,927
           

      Non    
As of March 31, 2012 Parent Guarantors Guarantors Eliminations Consolidated
Current assets:          
Cash and cash equivalents$ 55,958$ 5$ 33,510$ -$ 89,473
Trade accounts receivable  44,375  5,579  38,688  -  88,642
Inventories  29,161  20,087  61,347  (2,540)  108,055
Prepaid expenses  5,398  502  4,004  545  10,449
Total current assets  134,892  26,173  137,549  (1,995)  296,619
Property, plant, and equipment, net  32,679  13,050  15,980  -  61,709
Goodwill and other intangibles, net  40,906  31,025  50,295  -  122,226
Intercompany  (41,502)  102,471  (61,149)  180  -
Other non-current assets  6,449  784  27,620  -  34,853
Investment in subsidiaries  228,138  -  -  (228,138)  -
Total assets$ 401,562$ 173,503$ 170,295$ (229,953)$ 515,407
   -  -  -  -  -
Current liabilities$ 37,480$ 18,772$ 49,472$ (1,815)$ 103,909
Long-term debt, less current portion  148,140  1,961  1,788  -  151,889
Other non-current liabilities  55,476  6,842  36,825  -  99,143
Total liabilities  241,096  27,575  88,085  (1,815)  354,941
Shareholders' equity  160,466  145,928  82,210  (228,138)  160,466
Total liabilities and shareholders' equity$ 401,562$ 173,503$ 170,295$ (229,953)$ 515,407
           
For the Three Months Ended September 30, 2011     Non    
  Parent Guarantors Guarantors Eliminations Consolidated
           
Net income$ 6,676$ 1,556$ 3,827$ (5,383)$ 6,676
Other comprehensive income (loss), net of tax:          
Foreign currency translation adjustments  -  -  (6,579)  -  (6,579)
Change in derivatives qualifying as hedges, net of deferred tax expense  65  -  -  -  65
Adjustments:          
Unrealized holding loss arising during the period, net of deferred tax expense  -  -  (655)  -  (655)
Reclassification adjustment for gain included in net income, net of deferred tax expense  -  -  68  -  68
Total adjustments  -  -  (587)  -  (587)
Total other comprehensive income (loss)  65  -  (7,166)  -  (7,101)
Comprehensive income (loss)$ 6,741$ 1,556$ (3,339)$ (5,383)$ (425)

14.       Summary Financial Information

 

The following information (in thousands) sets forth the condensed consolidating summary financial information of the parent and guarantors, which guarantee the 7 7/8% Senior Subordinated Notes, and the nonguarantors. The guarantors are wholly owned and the guarantees are full, unconditional, joint and several.

 

      Non    
As of September 30, 2012 Parent Guarantors Guarantors Eliminations Consolidated
Current assets:          
Cash and cash equivalents$ 59,593$ -$ 35,334$ -$ 94,927
Trade accounts receivable  36,348  5,662  40,923  -  82,933
Inventories  32,913  18,442  60,696  -  112,051
Other current assets  6,746  1,798  5,118  -  13,662
Total current assets  135,600  25,902  142,071  -  303,573
Property, plant, and equipment, net  33,283  12,018  14,541  -  59,842
Goodwill and other intangibles, net  40,919  31,025  47,937  -  119,881
Intercompany  (4,154)  68,028  (62,359)  (1,515)  -
Other assets  5,786  783  26,843  -  33,412
Investment in subsidiaries  203,753  -  -  (203,753)  -
Total assets$ 415,187$ 137,756$ 169,033$ (205,268)$ 516,708
           
Current liabilities  35,411  13,806  45,093  (1,515)  92,795
Long-term debt, less current portion  148,276  1,810  1,340  -  151,426
Other non-current liabilities  55,144  6,796  34,191  -  96,131
Total liabilities  238,831  22,412  80,624  (1,515)  340,352
Shareholders' equity  176,356  115,344  88,409  (203,753)  176,356
Total liabilities and shareholders' equity$ 415,187$ 137,756$ 169,033$ (205,268)$ 516,708
           

For the Six months ended September 30, 2012 Non    
  Parent Guarantors Guarantors Eliminations Consolidated
Net sales$ 116,730$ 83,199$ 127,186$ (27,630)$ 299,485
Cost of products sold  84,230  69,836  86,823  (27,630)  213,259
Gross profit  32,500  13,363  40,363  -  86,226
Selling, general and administrative expenses  20,329  11,131  28,078  -  59,538
Restructuring charges  -  -  -  -  -
Amortization of intangibles  47  -  941  -  988
   20,376  11,131  29,019  -  60,526
Income from operations  12,124  2,232  11,344  -  25,700
Interest and debt expense  6,098  684  222  -  7,004
Other (income) and expense, net  (170)  16  (1,149)  -  (1,303)
Income before income tax expense and equity in income of subsidiaries   6,196  1,532  12,271  -  19,999
Income tax (benefit) expense  (233)  80  3,464  -  3,311
Equity in income from continuing operations of subsidiaries   10,259  -  -  (10,259)  -
Net income$ 16,688$ 1,452$ 8,807$ (10,259)$ 16,688

For the Six Months Ended September 30, 2012     Non    
  Parent Guarantors Guarantors Eliminations Consolidated
           
Net income$ 16,688$ 1,452$ 8,807$ (10,259)$ 16,688
Other comprehensive income (loss), net of tax:          
Foreign currency translation adjustments  -  -  (2,644)  -  (2,644)
Change in derivatives qualifying as hedges, net of deferred tax expense  43  -  (231)  -  (188)
Adjustments:  -  -  -  -  -
Unrealized holding gain arising during the period, net of deferred tax expense  -  -  401  -  401
Reclassification adjustment for gain included in net income, net of deferred tax expense  -  -  (253)  -  (253)
Total adjustments  - - - - 148 - - - 148
Total other comprehensive income (loss)  43 - - - (2,727) - - - (2,684)
Comprehensive income$ 16,731$ 1,452$ 6,080$ (10,259)$ 14,004

For the Three months ended September 30, 2011   Non    
  Parent Guarantors Guarantors Eliminations Consolidated
Net sales$ 55,119$ 44,889$ 65,034$ (15,179)$ 149,863
Cost of products sold  40,415  39,705  45,691  (15,179)  110,632
Gross profit  14,704  5,184  19,343  -  39,231
Selling, general and administrative expenses  9,420  3,352  13,636  -  26,408
Amortization of intangibles  27  -  482  -  509
   9,447  3,352  14,118  -  26,917
Income from operations  5,257  1,832  5,225  -  12,314
Interest and debt expense  3,398  65  94  -  3,557
Other (income) and expense, net  (254)  11  (144)  -  (387)
Income before income tax expense and equity in income of subsidiaries  2,113  1,756  5,275  -  9,144
Income tax expense   1,229  200  1,448  -  2,877
Equity in income from continuing operations of subsidiaries  5,383  -  -  (5,383)  -
Gain from discontinued operations0 409  -  -  -  409
Net income$ 6,676$ 1,556$ 3,827$ (5,383)$ 6,676
           

For the Six Months Ended September 30, 2011     Non    
  Parent Guarantors Guarantors Eliminations Consolidated
           
Net income$ 9,455$ 1,097$ 6,506$ (7,603)$ 9,455
Other comprehensive income (loss), net of tax:          
Foreign currency translation adjustments  -  -  (4,450)  -  (4,450)
Change in derivatives qualifying as hedges, net of deferred tax expense  72  -  -  -  72
Adjustments:          
Unrealized holding loss arising during the period, net of deferred tax expense  -  -  (412)  -  (412)
Reclassification adjustment for gain included in net income, net of deferred tax expense  -  -  125  -  125
Total adjustments  -  -  (287)  -  (287)
Total other comprehensive income (loss)  72  -  (4,737)  -  (4,665)
Comprehensive income$ 9,527$ 1,097$ 1,769$ (7,603)$ 4,790
For the Six months ended September 30, 2011   Non    
  Parent Guarantors Guarantors Eliminations Consolidated
Operating activities:          
Net cash provided by (used for) operating activities$ 5,597$ 569$ (1,748)$ -$ 4,418
           
Investing activities:          
Purchase of marketable securities, net  -  -  440  -  440
Capital expenditures  (6,006)  (454)  (765)  -  (7,225)
Net cash provided by investing activities from discontinued operations  409  -  -  -  409
Net cash used for investing activities  (5,597)  (454)  (325)  -  (6,376)
           
Financing activities:          
Proceeds from stock options exercised  1,733  -  -  -  1,733
Net payments under lines-of-credit  -  -  (202)  -  (202)
Other  217  (116)  (343)  -  (242)
Net cash provided by (used for) financing activities  1,950  (116)  (545)  -  1,289
Effect of exchange rate changes on cash  -  -  (724)  -  (724)
Net change in cash and cash equivalents  1,950  (1)  (3,342)  -  (1,393)
Cash and cash equivalents at beginning of period  45,954  7  34,178  -  80,139
Cash and cash equivalents at end of period $ 47,904$ 6$ 30,836$ -$ 78,746