XML 29 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Debtor Financial Statements - Debtor Statements of Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Condensed Financial Statements, Captions [Line Items]        
Net sales $ 697,802 $ 711,692 $ 1,380,044 $ 1,405,130
Cost of sales 601,068 608,033 1,207,271 1,207,216
Gross profit 96,734 103,659 172,773 197,914
Selling and administrative expenses 88,694 95,715 180,864 189,400
Restructuring and impairments, net 2,601 [1] 1,108 [1] 11,325 624
Operating income (loss) 5,439 6,836 (19,416) 7,890
Other (income) expense, net (7,507) (939) (2,342) 297
Interest expense, net 30,529 17,229 51,885 31,326
Loss before reorganization items, net (17,583) (9,454) (68,959) (23,733)
Reorganization items, net 19,407 426 58,946 801
Loss before reorganization items, net (36,990) (9,880) (127,905) (24,534)
Income tax provision 2,975 3,887 3,284 95,700
Net loss attributable to Exide Technologies (40,175) (13,878) (131,310) (120,374)
Parent Company [Member]
       
Condensed Financial Statements, Captions [Line Items]        
Net sales 296,236   583,830  
Cost of sales 255,152   517,920  
Gross profit 41,084   65,910  
Selling and administrative expenses 38,200   78,706  
Restructuring and impairments, net 2,298   9,931  
Operating income (loss) 586   (22,727)  
Other (income) expense, net (5,771)   (28,688)  
Loss in net earnings of subsidiaries 2,093   33,410  
Interest expense, net 26,028   44,175  
Loss before reorganization items, net (21,764)   (71,624)  
Reorganization items, net 18,397   57,465  
Loss before reorganization items, net (40,161)   (129,089)  
Income tax provision 14   2,221  
Net loss attributable to Exide Technologies $ (40,175)   $ (131,310)  
[1] See Note 13 for detail by segment.