Business Segments (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2013

Dec. 31, 2012

Information on Company's Business Segments

The following table details information on the Company’s business segments:

	Three Months Ended March 31,
	2012			2013
Sales to external customers
North America	$	388,135		$	382,808
Europe		289,028			264,487
South America		33,852			45,402
Asia Pacific		54,249			54,860
Consolidated	$	765,264		$	747,557
Intersegment sales
North America	$	2,003		$	3,734
Europe		2,277			1,847
South America		81			—
Asia Pacific		1,889			2,105
Eliminations and other		(6,250	)		(7,686	)
Consolidated	$	—		$	—
Segment profit (loss)
North America	$	38,005		$	33,806
Europe		(3,870	)		(6,053	)
South America		(2,133	)		(3,381	)
Asia Pacific		206			3,392
Income before income taxes	$	32,208		$	27,764
Restructuring cost included in segment profit (loss)
North America	$	4,700		$	1,784
Europe		1,231			2,970
South America		—			—
Asia Pacific		163			6
Consolidated	$	6,094		$	4,760
	December 31, 2012			March 31, 2013
Segment assets
North America	$	772,269		$	819,632
Europe		593,340			570,666
South America		145,257			164,415
Asia Pacific		223,801			229,056
Eliminations and other		291,310			271,697
Consolidated	$	2,025,977		$	2,055,466

The following table details information on the Company’s business segments:

	Predecessor			Successor
	Five Months  Ended May 31, 2010			Seven Months  Ended December 31, 2010			Year Ended December 31,
							2011			2012
Sales to external customers
North America	$	508,738		$	739,419		$	1,417,281		$	1,503,736
Europe		363,167			464,408			1,078,165			1,016,576
South America		56,957			82,137			139,518			147,408
Asia Pacific		80,266			119,055			218,545			213,182
Consolidated	$	1,009,128		$	1,405,019		$	2,853,509		$	2,880,902
Intersegment sales
North America	$	1,757		$	2,640		$	7,939		$	8,157
Europe		4,061			5,029			10,490			9,003
South America		—			34			123			187
Asia Pacific		2,022			2,788			4,760			7,699
Eliminations and other		(7,840	)		(10,491	)		(23,312	)		(25,046	)
Consolidated	$	—		$	—		$	—		$	—
Segment profit (loss)
North America	$	233,526		$	58,004		$	158,178		$	136,456
Europe		33,599			(15,775	)		(70,062	)		(56,626	)
South America		42,637			3,022			5,676			(18,859	)
Asia Pacific		10,192			969			3,471			6,314
Income before income taxes	$	319,954		$	46,220		$	97,263		$	67,285
Restructuring cost included in segment profit (loss)
North America	$	851		$	485		$	6,250		$	856
Europe		4,822			(987	)		45,036			27,582
South America		—			—			—			—
Asia Pacific		220			990			920			325
Consolidated	$	5,893		$	488		$	52,206		$	28,763
Net interest expense (income) included in segment profit (loss)
North America	$	22,181		$	12,593		$	17,142		$	17,011
Europe		12,870			7,222			17,431			18,273
South America		3,112			1,325			(262	)		2,685
Asia Pacific		6,342			3,877			6,248			6,793
Consolidated	$	44,505		$	25,017		$	40,559		$	44,762
Depreciation and amortization expense
North America	$	18,843		$	35,559		$	60,898		$	59,375
Europe		13,119			23,728			49,261			49,216
South America		1,299			3,898			7,079			6,879
Asia Pacific		2,391			3,484			6,836			7,261
Consolidated	$	35,652		$	66,669		$	124,074		$	122,731
Capital expenditures
North America	$	9,120		$	21,197		$	41,822		$	58,326
Europe		4,663			18,182			37,595			41,351
South America		105			2,524			10,412			17,350
Asia Pacific		6,774			8,660			9,220			7,130
Eliminations and other		2,273			3,878			9,290			3,910
Consolidated	$	22,935		$	54,441		$	108,339		$	128,067
Segment assets
North America							$	752,082		$	772,269
Europe								661,940			593,340
South America								145,281			145,257
Asia Pacific								213,189			223,801
Eliminations and other								231,296			291,310
Consolidated							$	2,003,788		$	2,025,977

Geographic information for revenues

Geographic information for revenues, based on country of origin, and long-lived assets is as follows:

	Predecessor		Successor
	Five Months  Ended May 31, 2010		Seven Months  Ended December 31, 2010		Year Ended December 31,
					2011		2012
Revenues
United States	$	277,109	$	382,089	$	752,627	$	802,079
Canada		102,863		141,988		281,560		275,386
Mexico		128,766		215,342		383,094		426,272
Germany		118,314		149,404		293,293		243,853
France		54,617		73,272		303,925		322,499
Other		327,459		442,924		839,010		810,813
Consolidated	$	1,009,128	$	1,405,019	$	2,853,509	$	2,880,902
Tangible long-lived assets
United States					$	133,778	$	137,418
Canada						45,687		47,978
Mexico						50,344		55,722
Germany						111,665		110,937
France						74,227		65,775
Other						204,016		210,778
Consolidated					$	619,717	$	628,608

Sales to customers contributing ten percent or more of consolidated sales

Sales to customers of the Company which contributed ten percent or more of its total consolidated sales and the related percentage of consolidated Company sales for 2010, 2011 and 2012 are as follows:

Customer	2010 Percentage of Combined Net Sales			2011 Percentage of Combined Net Sales			2012 Percentage of Combined Net Sales
Ford		28	%		26	%		25	%
General Motors		16	%		14	%		13	%
Fiat/Chrysler		12	%		11	%		12	%