XML 65 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Income (loss) before income taxes:      
Swiss $ 49,503 $ (53,004) $ 31,045
Non-Swiss 28,079 (200,324) 93,282
Income (loss) before income taxes 77,582 (253,328) 124,327
Statutory income tax rate (as a percent) 8.50%    
Current:      
Swiss 127 672 401
Non-Swiss 8,580 (23,146) 24,312
Deferred:      
Swiss     (254)
Non-Swiss (5,429) (3,336) (4,369)
Provision for (benefit from) income taxes 3,278 (25,810) 20,090
Reconciliation between provision for (benefit from) income taxes and expected tax provision (benefit) at statutory income tax rate      
Expected tax provision (benefit) at statutory income tax rates 6,594 (21,533) 10,568
Income taxes at different rates 497 5,714 2,875
Research and development tax credits (1,393) (3,302) (1,666)
Foreign tax credits   (1,535)  
Stock-based compensation 1,608 1,643 2,696
Valuation allowance 182 3,809 (104)
Impairment   18,419  
Restructuring charges 1,174 4,336  
Tax reserves (releases), net (4,660) 1,935 6,555
Audit settlement (400) (35,608)  
Other, net (324) 312 (834)
Provision for (benefit from) income taxes 3,278 (25,810) 20,090
As Previously Reported
     
Income (loss) before income taxes:      
Swiss   (121,800) (65,200)
Non-Swiss   (129,300) 157,800
Income (loss) before income taxes   (251,155) 92,590
Deferred:      
Provision for (benefit from) income taxes   (25,588) 19,819
Reconciliation between provision for (benefit from) income taxes and expected tax provision (benefit) at statutory income tax rate      
Provision for (benefit from) income taxes   (25,588) 19,819
As Previously Reported | Amounts not properly stated
     
Income (loss) before income taxes:      
Swiss   71,000 64,500
Non-Swiss   (71,000) 64,500
Adjustments
     
Income (loss) before income taxes:      
Swiss   (2,200) 31,700
Adjustments | Amounts not properly stated
     
Income (loss) before income taxes:      
Income (loss) before income taxes   $ (2,173) $ 31,737