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Uci Holdings Ltd – ‘20-F’ for 12/31/14 – ‘EX-101.DEF’

On:  Wednesday, 3/4/15, at 4:35pm ET   ·   For:  12/31/14   ·   Accession #:  1193125-15-76879   ·   File #:  333-173626

Previous ‘20-F’:  ‘20-F’ on 3/4/14 for 12/31/13   ·   Latest ‘20-F’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/04/15  Uci Holdings Ltd                  20-F       12/31/14  125:15M                                    Donnelley … Solutions/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.34M 
 3: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     39K 
 6: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     37K 
 7: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     37K 
 2: EX-7.1      Letter re: Non-Reliance on a Previously Issued      HTML     50K 
                Audit Report or Completed Interim Review                         
 4: EX-12.1     Statement re: Computation of Ratios                 HTML     41K 
 5: EX-12.2     Statement re: Computation of Ratios                 HTML     41K 
82: R1          Document and Entity Information                     HTML     63K 
61: R2          Consolidated Balance Sheets                         HTML    163K 
77: R3          Consolidated Statements of Comprehensive Income     HTML    120K 
                (Loss)                                                           
87: R4          Consolidated Statements of Comprehensive Income     HTML     40K 
                (Loss) (Parenthetical)                                           
113: R5          Consolidated Statements of Cash Flows               HTML    151K  
64: R6          Consolidated Statements of Changes in               HTML     70K 
                Shareholder's Equity                                             
76: R7          General and Summary of Significant Accounting       HTML     72K 
                Policies                                                         
55: R8          Restructuring Costs, Net                            HTML     69K 
44: R9          Allowance for Doubtful Accounts                     HTML     43K 
115: R10         Sales of Receivables                                HTML     40K  
89: R11         Inventories                                         HTML     49K 
88: R12         Property, Plant and Equipment                       HTML     48K 
95: R13         Goodwill and Other Intangible Assets                HTML     73K 
96: R14         Accrued Expenses and Other Current Liabilities      HTML     45K 
93: R15         Product Returns Liability                           HTML     46K 
97: R16         Debt                                                HTML     87K 
78: R17         Income Taxes                                        HTML    104K 
83: R18         Employee Benefit Plans                              HTML    147K 
91: R19         Commitments and Contingencies                       HTML     61K 
124: R20         Related Party Transactions                          HTML     74K  
106: R21         Geographic Information                              HTML     51K  
70: R22         Fair Value Accounting                               HTML     51K 
90: R23         Accumulated Other Comprehensive Loss                HTML     63K 
73: R24         Miscellaneous, Net                                  HTML     44K 
34: R25         Other Information                                   HTML     42K 
107: R26         Concentration of Risk                               HTML     42K  
120: R27         Quarterly Financial Information                     HTML     56K  
49: R28         Guarantor and Non-Guarantor Financial Statements    HTML    326K 
48: R29         General and Summary of Significant Accounting       HTML    135K 
                Policies (Policies)                                              
53: R30         Restructuring Costs, Net (Tables)                   HTML     60K 
54: R31         Allowance for Doubtful Accounts (Tables)            HTML     43K 
56: R32         Inventories (Tables)                                HTML     50K 
23: R33         Property, Plant and Equipment (Tables)              HTML     45K 
104: R34         Goodwill and Other Intangible Assets (Tables)       HTML     69K  
68: R35         Accrued Expenses and Other Current Liabilities      HTML     44K 
                (Tables)                                                         
71: R36         Product Returns Liability (Tables)                  HTML     43K 
39: R37         Debt (Tables)                                       HTML     69K 
123: R38         Income Taxes (Tables)                               HTML    109K  
14: R39         Employee Benefit Plans (Tables)                     HTML    154K 
58: R40         Commitments and Contingencies (Tables)              HTML     42K 
111: R41         Related Party Transactions (Tables)                 HTML     70K  
36: R42         Geographic Information (Tables)                     HTML     54K 
47: R43         Accumulated Other Comprehensive Loss (Tables)       HTML     62K 
52: R44         Miscellaneous, Net (Tables)                         HTML     43K 
62: R45         Other Information (Tables)                          HTML     40K 
22: R46         Quarterly Financial Information (Tables)            HTML     59K 
43: R47         Guarantor and Non-Guarantor Financial Statements    HTML    328K 
                (Tables)                                                         
16: R48         General and Summary of Significant Accounting       HTML     65K 
                Policies - Additional Information (Detail)                       
109: R49         Restructuring Costs, Net - Components of            HTML     64K  
                Restructuring Costs, Net (Detail)                                
35: R50         Restructuring Costs, Net - Additional Information   HTML    135K 
                (Detail)                                                         
105: R51         Restructuring Costs, Net - Summary of Activities    HTML     79K  
                in Accrued Restructuring Reserves, Including                     
                Pension Obligations and Property, Plant and                      
                Equipment (Detail)                                               
40: R52         Allowance for Doubtful Accounts - Changes in        HTML     48K 
                Allowance for Doubtful Accounts (Detail)                         
59: R53         Sales of Receivables - Additional Information       HTML     48K 
                (Detail)                                                         
15: R54         Inventories - Components of Inventories (Detail)    HTML     50K 
19: R55         Inventories - Changes in Holdings' Allowance for    HTML     51K 
                Excess and Obsolete Inventory (Detail)                           
51: R56         Property, Plant and Equipment - Property, Plant     HTML     64K 
                and Equipment (Detail)                                           
27: R57         Property, Plant and Equipment - Additional          HTML     52K 
                Information (Detail)                                             
116: R58         Goodwill and Other Intangible Assets - Changes in   HTML     42K  
                Goodwill (Detail)                                                
66: R59         Goodwill and Other Intangible Assets - Additional   HTML     50K 
                Information (Detail)                                             
94: R60         Goodwill and Other Intangible Assets - Components   HTML     97K 
                of Other Intangible Assets (Detail)                              
42: R61         Goodwill and Other Intangible Assets - Estimated    HTML     55K 
                Amortization Expense Related to Acquired                         
                Intangible Assets and Integrated Software System                 
                (Detail)                                                         
45: R62         Accrued Expenses and Other Current Liabilities -    HTML     68K 
                Accrued Expenses and Other Current Liabilities                   
                (Detail)                                                         
102: R63         Product Returns Liability - Additional Information  HTML     49K  
                (Detail)                                                         
98: R64         Product Returns Liability - Changes in Holdings'    HTML     48K 
                Product Returns Accrual (Detail)                                 
69: R65         Debt - Summarized Debt (Detail)                     HTML     64K 
100: R66         Debt - Additional Information (Detail)              HTML    168K  
41: R67         Debt - Redemption Prices of Senior Notes            HTML     42K 
                (Expressed as Percentages of Principal Amount)                   
                (Detail)                                                         
74: R68         Debt - Schedule of Future Repayments of Debt        HTML     56K 
                Outstanding (Detail)                                             
119: R69         Debt - Summary of Net Interest Expense (Detail)     HTML     72K  
18: R70         Income Taxes - Components of (Loss) Income Before   HTML     47K 
                Income Taxes (Detail)                                            
33: R71         Income Taxes - Components of Income Tax (Benefit)   HTML     78K 
                Expense (Detail)                                                 
60: R72         Income Taxes - Reconciliation of Income Taxes       HTML     68K 
                Computed at United States Federal Statutory Tax                  
                Rate to Income Tax (Benefit) Expense (Detail)                    
25: R73         Income Taxes - Components of Deferred Taxes         HTML    110K 
                (Detail)                                                         
122: R74         Income Taxes - Summary of Net Deferred Tax Assets   HTML     47K  
                (Liabilities) (Detail)                                           
37: R75         Income Taxes - Additional Information (Detail)      HTML     99K 
28: R76         Income Taxes - Changes in Holdings' Valuation       HTML     55K 
                Allowance for Deferred Tax Assets (Detail)                       
32: R77         Income Taxes - Reconciliation of Unrecognized Tax   HTML     50K 
                Benefits (Detail)                                                
20: R78         Employee Benefit Plans - Obligation and Funded      HTML     99K 
                Status (Detail)                                                  
24: R79         Employee Benefit Plans - Additional Information     HTML    158K 
                (Detail)                                                         
85: R80         Employee Benefit Plans - Accumulated Other          HTML     58K 
                Comprehensive Loss (Detail)                                      
30: R81         Employee Benefit Plans - Component of Net Periodic  HTML     79K 
                Pension Expense and Post-Retirement Benefit Cost                 
                (Detail)                                                         
117: R82         Employee Benefit Plans - Assumptions Used in        HTML     54K  
                Determine Benefit Obligation and Net Periodic                    
                Pension Expenses (Detail)                                        
57: R83         Employee Benefit Plans - Strategic Target and       HTML     60K 
                Permitted Range of Holdings (Detail)                             
92: R84         Employee Benefit Plans - Fair Value of Plan Assets  HTML    100K 
                (Detail)                                                         
99: R85         Employee Benefit Plans - Changes in Plan Assets     HTML     46K 
                (Detail)                                                         
29: R86         Employee Benefit Plans - Future Expected Pension    HTML     54K 
                Benefit Payments (Detail)                                        
31: R87         Employee Benefit Plans - Information for            HTML     68K 
                Post-Retirement Plans (Detail)                                   
114: R88         Employee Benefit Plans - Obligation (Detail)        HTML     49K  
26: R89         Employee Benefit Plans - Assumptions Used in        HTML     50K 
                Determine Benefit Obligations and Net Periodic                   
                Post-Retirement Plan Expense (Detail)                            
86: R90         Employee Benefit Plans - Expected Future            HTML     54K 
                Post-Retirement Benefit Payments (Detail)                        
81: R91         Commitments and Contingencies - Schedule of Future  HTML     58K 
                Minimum Payments under Operating Leases (Detail)                 
103: R92         Commitments and Contingencies - Additional          HTML    179K  
                Information (Detail)                                             
80: R93         Related Party Transactions - Nature and Amounts of  HTML    109K 
                Transactions Entered into with Related Parties                   
                (Detail)                                                         
65: R94         Related Party Transactions - Nature and Amounts of  HTML     60K 
                Transactions Entered into with Related Parties                   
                (Parenthetical) (Detail)                                         
108: R95         Geographic Information - Net Sales by Region        HTML     78K  
                (Detail)                                                         
63: R96         Geographic Information - Net Long-lived Assets by   HTML     52K 
                Region (Detail)                                                  
38: R97         Fair Value Accounting - Additional Information      HTML     65K 
                (Detail)                                                         
72: R98         Accumulated Other Comprehensive Loss - Changes in   HTML     69K 
                Accumulated Other Comprehensive Loss by Component                
                (Detail)                                                         
67: R99         Accumulated Other Comprehensive Loss -              HTML     57K 
                Reclassification Out of Accumulated Other                        
                Comprehensive Loss (Detail)                                      
50: R100        Miscellaneous, Net - Summary of Miscellaneous, Net  HTML     53K 
                (Detail)                                                         
125: R101        Other Information - Cash Payments for Interest and  HTML     42K  
                Income Taxes (Net of Refunds) (Detail)                           
101: R102        Other Information - Additional Information          HTML     45K  
                (Detail)                                                         
79: R103        Concentration of Risk - Additional Information      HTML     61K 
                (Detail)                                                         
21: R104        Quarterly Financial Information - Unaudited         HTML     52K 
                Quarterly Results of Operations (Detail)                         
110: R105        Quarterly Financial Information - Summary of Gains  HTML     52K  
                and (Losses) (Detail)                                            
118: R106        Guarantor and Non-Guarantor Financial Statements -  HTML    259K  
                Condensed Consolidating Balance Sheet (Detail)                   
112: R107        Guarantor and Non-Guarantor Financial Statements -  HTML    226K  
                Condensed Consolidating Statement of Comprehensive               
                Income (Loss) (Detail)                                           
75: R108        Guarantor and Non-Guarantor Financial Statements -  HTML    155K 
                Condensed Consolidating Statement of Cash Flows                  
                (Detail)                                                         
121: XML         IDEA XML File -- Filing Summary                      XML    208K  
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX    395K 
46: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.26M 
 8: EX-101.INS  XBRL Instance -- ucih-20141231                       XML   3.42M 
10: EX-101.CAL  XBRL Calculations -- ucih-20141231_cal               XML    414K 
11: EX-101.DEF  XBRL Definitions -- ucih-20141231_def                XML   1.01M 
12: EX-101.LAB  XBRL Labels -- ucih-20141231_lab                     XML   2.05M 
13: EX-101.PRE  XBRL Presentations -- ucih-20141231_pre              XML   1.56M 
 9: EX-101.SCH  XBRL Schema -- ucih-20141231                         XSD    321K 
84: ZIP         XBRL Zipped Folder -- 0001193125-15-076879-xbrl      Zip    304K

‘EX-101.DEF’   —   XBRL Definitions — ucih-20141231_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<!-- RR Donnelley Xcelerate Taxonomy Definition Linkbase, based on XBRL 2.1 http://www.rrdonnelley.com/ -->
<!-- Version: 6.22.4 -->
<!-- Round: 5 -->
<!-- Creation date: 2015-03-03T20:15:35Z -->
<!-- Copyright (c) 2005-2013 R.R. Donnelley & Sons Company All Rights Reserved. -->
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<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureGeneralAndSummaryOfSignificantAccountingPoliciesAdditionalInformation" roleURI="http://uciholdings.com/taxonomy/role/DisclosureGeneralAndSummaryOfSignificantAccountingPoliciesAdditionalInformation"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureRestructuringCostsNetComponentsOfRestructuringCostsNet" roleURI="http://uciholdings.com/taxonomy/role/DisclosureRestructuringCostsNetComponentsOfRestructuringCostsNet"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureRestructuringCostsNetAdditionalInformation" roleURI="http://uciholdings.com/taxonomy/role/DisclosureRestructuringCostsNetAdditionalInformation"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureRestructuringCostsNetSummaryOfActivitiesInAccruedRestructuringReservesIncludingPensionObligationsAndPropertyPlantAndEquipment" roleURI="http://uciholdings.com/taxonomy/role/DisclosureRestructuringCostsNetSummaryOfActivitiesInAccruedRestructuringReservesIncludingPensionObligationsAndPropertyPlantAndEquipment"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureAllowanceForDoubtfulAccountsChangesInAllowanceForDoubtfulAccounts" roleURI="http://uciholdings.com/taxonomy/role/DisclosureAllowanceForDoubtfulAccountsChangesInAllowanceForDoubtfulAccounts"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureSalesOfReceivablesAdditionalInformation" roleURI="http://uciholdings.com/taxonomy/role/DisclosureSalesOfReceivablesAdditionalInformation"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureInventoriesComponentsOfInventories" roleURI="http://uciholdings.com/taxonomy/role/DisclosureInventoriesComponentsOfInventories"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureInventoriesChangesInHoldingsAllowanceForExcessAndObsoleteInventory" roleURI="http://uciholdings.com/taxonomy/role/DisclosureInventoriesChangesInHoldingsAllowanceForExcessAndObsoleteInventory"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosurePropertyPlantAndEquipmentPropertyPlantAndEquipment" roleURI="http://uciholdings.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentPropertyPlantAndEquipment"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosurePropertyPlantAndEquipmentAdditionalInformation" roleURI="http://uciholdings.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentAdditionalInformation"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureGoodwillAndOtherIntangibleAssetsChangesInGoodwill" roleURI="http://uciholdings.com/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsChangesInGoodwill"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureGoodwillAndOtherIntangibleAssetsAdditionalInformation" roleURI="http://uciholdings.com/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsAdditionalInformation"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureGoodwillAndOtherIntangibleAssetsComponentsOfOtherIntangibleAssets" roleURI="http://uciholdings.com/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsComponentsOfOtherIntangibleAssets"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureGoodwillAndOtherIntangibleAssetsEstimatedAmortizationExpenseRelatedToAcquiredIntangibleAssetsAndIntegratedSoftwareSystem" roleURI="http://uciholdings.com/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsEstimatedAmortizationExpenseRelatedToAcquiredIntangibleAssetsAndIntegratedSoftwareSystem"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureAccruedExpensesAndOtherCurrentLiabilitiesAccruedExpensesAndOtherCurrentLiabilities" roleURI="http://uciholdings.com/taxonomy/role/DisclosureAccruedExpensesAndOtherCurrentLiabilitiesAccruedExpensesAndOtherCurrentLiabilities"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureProductReturnsLiabilityAdditionalInformation" roleURI="http://uciholdings.com/taxonomy/role/DisclosureProductReturnsLiabilityAdditionalInformation"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureProductReturnsLiabilityChangesInHoldingsProductReturnsAccrual" roleURI="http://uciholdings.com/taxonomy/role/DisclosureProductReturnsLiabilityChangesInHoldingsProductReturnsAccrual"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureDebtSummarizedDebt" roleURI="http://uciholdings.com/taxonomy/role/DisclosureDebtSummarizedDebt"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureDebtAdditionalInformation" roleURI="http://uciholdings.com/taxonomy/role/DisclosureDebtAdditionalInformation"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureDebtRedemptionPricesOfSeniorNotesExpressedAsPercentagesOfPrincipalAmount" roleURI="http://uciholdings.com/taxonomy/role/DisclosureDebtRedemptionPricesOfSeniorNotesExpressedAsPercentagesOfPrincipalAmount"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureDebtScheduleOfFutureRepaymentsOfDebtOutstanding" roleURI="http://uciholdings.com/taxonomy/role/DisclosureDebtScheduleOfFutureRepaymentsOfDebtOutstanding"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureDebtSummaryOfNetInterestExpense" roleURI="http://uciholdings.com/taxonomy/role/DisclosureDebtSummaryOfNetInterestExpense"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureIncomeTaxesComponentsOfLossIncomeBeforeIncomeTaxes" roleURI="http://uciholdings.com/taxonomy/role/DisclosureIncomeTaxesComponentsOfLossIncomeBeforeIncomeTaxes"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureIncomeTaxesComponentsOfIncomeTaxBenefitExpense" roleURI="http://uciholdings.com/taxonomy/role/DisclosureIncomeTaxesComponentsOfIncomeTaxBenefitExpense"/>
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<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureIncomeTaxesReconciliationOfUnrecognizedTaxBenefits" roleURI="http://uciholdings.com/taxonomy/role/DisclosureIncomeTaxesReconciliationOfUnrecognizedTaxBenefits"/>
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<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureEmployeeBenefitPlansAdditionalInformation" roleURI="http://uciholdings.com/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformation"/>
<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureEmployeeBenefitPlansAccumulatedOtherComprehensiveLoss" roleURI="http://uciholdings.com/taxonomy/role/DisclosureEmployeeBenefitPlansAccumulatedOtherComprehensiveLoss"/>
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<roleRef xlink:type="simple" xlink:href="ucih-20141231.xsd#DisclosureEmployeeBenefitPlansExpectedFuturePostRetirementBenefitPayments" roleURI="http://uciholdings.com/taxonomy/role/DisclosureEmployeeBenefitPlansExpectedFuturePostRetirementBenefitPayments"/>
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