XML 28 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Details 7) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Summary of time- and market-based RSU activity, Price      
Tax benefit realized for the tax deduction from RSUs vested during period $ 4,902,000 $ 5,356,000 $ 6,294,000
Restricted Stock Units (RSUs)
     
Summary of time- and market-based RSU activity      
RSUs Outstanding, beginning of period (in shares) 4,642 4,125 2,370
Vested (in shares) (1,560) (1,097) (399)
Cancelled or expired (in shares) (1,158) (706) (858)
RSUs Outstanding, end of period (in shares) 6,088 4,642 4,125
Summary of time- and market-based RSU activity, Price      
RSUs Outstanding, beginning of period, Price (in dollars per share) $ 10 $ 13 $ 21
Vested, Price (in dollars per share) $ 9 $ 11 $ 19
Cancelled or expired, Price (in dollars per share) $ 15 $ 13 $ 19
RSUs Outstanding, end of period, Price (in dollars per share) $ 10 $ 10 $ 13
Total pretax intrinsic value of RSUs vested 17,800,000 8,300,000 3,800,000
Tax benefit realized for the tax deduction from RSUs vested during period $ 4,700,000 $ 1,900,000 $ 900,000
Restricted Stock Units (RSUs) | Minimum
     
Assumptions applied for the fair value of market-based RSUs using the Monte-Carlo simulation method      
Grant date fair value of outstanding RSUs (in dollars per share) $ 6    
Restricted Stock Units (RSUs) | Maximum
     
Assumptions applied for the fair value of market-based RSUs using the Monte-Carlo simulation method      
Grant date fair value of outstanding RSUs (in dollars per share) $ 20    
Time-based RSUs
     
Summary of time- and market-based RSU activity      
Granted (in shares) 3,104 2,219 2,496
Summary of time- and market-based RSU activity, Price      
Granted, Price (in dollars per share) $ 11 $ 7 $ 9
Market-based RSUs
     
Summary of time- and market-based RSU activity      
Granted (in shares) 1,060 101 516
Summary of time- and market-based RSU activity, Price      
Granted, Price (in dollars per share) $ 8 $ 6 $ 11
Assumptions applied for the fair value of market-based RSUs using the Monte-Carlo simulation method      
Dividend yield (as a percent) 0.75% 0.00% 0.00%
Risk-free interest rate (as a percent) 1.09% 0.31% 0.99%
Expected volatility (as a percent) 46.00% 47.00% 49.00%
Expected life 2 years 10 months 24 days 3 years 3 years