XML 73 R183.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts and Reserves (Detail) (JPY ¥)
In Millions, unless otherwise specified
12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2010
Restructuring cost
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period ¥ 78 ¥ 113 ¥ 148
Acquisitions 0 0 0
Addition: Charged to costs and expenses 15 42 28
Deduction (53) (75) (88)
Translation adjustment (1) (2) 25
Balance at end of period 39 78 113
Restructuring cost | Closed office lease obligations
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 78 97 148
Acquisitions 0 0 0
Addition: Charged to costs and expenses 0 42 9
Deduction (38) (59) (85)
Translation adjustment (1) (2) 25
Balance at end of period 39 78 97
Restructuring cost | Disposal of equipment
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period     0
Acquisitions     0
Addition: Charged to costs and expenses     3
Deduction     (3)
Translation adjustment     0
Balance at end of period     0
Restructuring cost | Severance and other benefits to terminated employees
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 0 16 0
Acquisitions 0 0 0
Addition: Charged to costs and expenses 15 0 16
Deduction (15) (16) 0
Translation adjustment 0 0 0
Balance at end of period 0 0 16
Valuation Allowance of Deferred Tax Assets
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 26,794 42,846 44,635
Acquisitions 875 669 100
Addition: Charged to costs and expenses 6,339 6,220 3,501
Deduction (6,836) [1] (22,778) [1] (5,448) [1]
Other (3,034) [2] (163) [2] 58 [2]
Balance at end of period ¥ 24,138 ¥ 26,794 ¥ 42,846
[1] The amount of deduction includes expiry of loss carryforwards and sales of subsidiary.
[2] The amount of other includes translation adjustment and the effect of changes in statutory tax rate.