XML 95 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions - Assets Acquired and Liabilities Assumed (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Jun. 13, 2011
Cornell Dubilier Foil, LLC
Feb. 21, 2012
Niotan Incorporated
Allocations of the aggregate purchase price          
Cash       $ 416 $ 153
Accounts receivable       2,577 479
Inventories       3,382 7,305
Other current assets       84  
Prepaid expenses         186
Property, plant and equipment       9,534 15,122
Goodwill 35,584 35,584 36,676 1,092 35,584
Intangible assets       1,660 22,420
Deferred income taxes         311
Other noncurrent assets         1,303
Current liabilities       (3,404) (873)
Long-term liabilities         (18)
Total net assets acquired       $ 15,341 $ 81,972