XML 74 R61.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Foreign withholding taxes $ 19,353 $ 21,711
Property, plant and equipment 10,567 8,726
Undistributed earnings 3,004 2,947
Operating lease right-of-use assets 6,621 6,856
Goodwill and other intangible assets 34,584 35,059
Local currency exchange gains of foreign subsidiaries 4,094 0
All other 3,414 4,876
Total deferred tax liabilities 81,637 80,175
Employee benefit plans 16,138 17,199
Reserves and accruals 9,844 7,603
Deferred income 4,127 3,521
Operating lease right-of-use liabilities 6,538 6,718
Currency translation losses of foreign subsidiaries 2,173 2,173
Local currency exchange losses of foreign subsidiaries 595 450
Interest rate swap 302 5,178
All other 9,384 8,568
Total deferred tax assets 49,101 51,410
Valuation allowance (3,182) (4,080)
Net deferred tax assets $ 45,919 $ 47,330