XML 46 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Net (loss) earnings $ (11,953) $ 1,373 $ (12,831) $ 13,939
Other comprehensive income (loss), net of tax:        
Foreign currency translation 5,134 (30,926) (13,831) (23,264)
Cash flow hedges 991 (3,462) 1,715 (5,574)
Change in benefit plan adjustment 825 1,670 1,824 3,223
Total other comprehensive income (loss) 6,950 (32,718) (10,292) (25,615)
Comprehensive loss (5,003) (31,345) (23,123) (11,676)
Comprehensive income attributable to noncontrolling interest 267 38 568 29
Comprehensive loss attributable to Modine $ (5,270) $ (31,383) $ (23,691) $ (11,705)