XML 56 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment and Geographic Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2016
USD ($)
manufacturing_site
Sep. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
business_group
manufacturing_site
Dec. 31, 2015
USD ($)
Segment and geographic information          
Document Period End Date       Dec. 31, 2016  
Number of business groups | business_group       2  
Segment Reporting Information, Profit (Loss) [Abstract]          
Net sales $ 188,029   $ 177,184 $ 560,272 $ 550,897
Operating income (loss) 13,850   8,493 25,798 23,723
Depreciation and amortization expense 9,095   9,674 27,971 28,856
Restructuring charges (369)   1,714 4,317 3,561
Write down of Long-lived Assets 0 $ 6,200 0 6,193 0
North and South America (“Americas”)          
Segment Reporting Information, Profit (Loss) [Abstract]          
Net sales 54,976   56,411 166,858 170,525
Europe, Middle East, Africa (“EMEA”)          
Segment Reporting Information, Profit (Loss) [Abstract]          
Net sales 55,765   52,453 176,298 173,468
Asia and Pacific Rim (“APAC”)          
Segment Reporting Information, Profit (Loss) [Abstract]          
Net sales 77,288   68,320 217,116 206,904
Operating Income (Loss) [Member]          
Segment Reporting Information, Profit (Loss) [Abstract]          
Restructuring charges (369)   1,714 4,317 3,561
Write down of Long-lived Assets 0   0 6,193 0
Corporate, Non-Segment [Member]          
Segment Reporting Information, Profit (Loss) [Abstract]          
Operating income (loss) (25,746)   (21,096) (75,724) (72,807)
Depreciation and amortization expense 1,457   1,350 4,217 3,728
Corporate, Non-Segment [Member] | Operating Income (Loss) [Member]          
Segment Reporting Information, Profit (Loss) [Abstract]          
Restructuring charges 2   (27) 330 481
Write down of Long-lived Assets $ 0   0 $ 0 0
Solid Capacitors          
Segment and geographic information          
Number of Manufacturing Sites | manufacturing_site 9     9  
Segment Reporting Information, Profit (Loss) [Abstract]          
Net sales $ 141,555   135,300 $ 426,140 416,261
Operating income (loss) 37,264   31,359 107,753 95,371
Depreciation and amortization expense 5,078   5,293 15,643 16,227
Write down of Long-lived Assets   2,100      
Solid Capacitors | Operating Income (Loss) [Member]          
Segment Reporting Information, Profit (Loss) [Abstract]          
Restructuring charges (128)   754 566 1,556
Write down of Long-lived Assets $ 0   0 $ 2,076 0
Film and Electrolytic          
Segment and geographic information          
Number of Manufacturing Sites | manufacturing_site 9     9  
Segment Reporting Information, Profit (Loss) [Abstract]          
Net sales $ 46,474   41,884 $ 134,132 134,636
Operating income (loss) 2,332   (1,770) (6,231) 1,159
Depreciation and amortization expense 2,560   3,031 8,111 8,901
Write down of Long-lived Assets   $ 4,100      
Film and Electrolytic | Operating Income (Loss) [Member]          
Segment Reporting Information, Profit (Loss) [Abstract]          
Restructuring charges (243)   987 3,421 1,524
Write down of Long-lived Assets $ 0   $ 0 $ 4,117 $ 0