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Retirement Plans (Tables)
12 Months Ended
Mar. 31, 2012
Retirement Plans [Abstract]  
Components Of Net Periodic Pension Cost
     United States Plans     International Plans  
     Fiscal Year Ended March 31,     Fiscal Year Ended March 31,  
         2012             2011             2010         2012     2011     2010  

Service cost

   $ 285      $ 250      $ 224      $ 645      $ 603      $ 621   

Interest cost

     668        646        635        2,504        2,503        2,520   

Expected return on plan assets

     (706     (624     (491     (1,787     (1,615     (1,256

Amortization and deferral

     238        248        458        32        53        (43
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

   $ 485      $ 520      $ 826      $ 1,394      $ 1,544      $ 1,842   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Summary Of Change In Projected Benefit Obligation
     United States Plans     International Plans  
     March 31,     March 31,  
     2012     2011     2012     2011  

Change in projected benefit obligation

        

Benefit obligation at the beginning of the period

   $ 11,903      $ 10,992      $ 48,881      $ 46,851   

Service cost

     285        250        645        603   

Interest cost

     668        646        2,504        2,503   

Benefits paid, inclusive of plan expenses

     (615     (581     (1,709     (1,481

Plan settlements

     —          —          (40     —     

Plan amendments

     —          108        —          817   

Plan combinations (including newly material plans)

     —          —          —          337   

Experience (gain) loss

     1,799        488        5,442        (3,366

Foreign currency translation adjustment

     —          —          (1,828     2,617   
  

 

 

   

 

 

   

 

 

   

 

 

 

Benefit obligation at the end of the period

   $ 14,040      $ 11,903      $ 53,895      $ 48,881   
  

 

 

   

 

 

   

 

 

   

 

 

 
Summary Of Change In Plan Assets
     United States Plans     International Plans  
     March 31,     March 31,  
      2012     2011     2012     2011  

Change in plan assets

        

Fair value of plan assets at the beginning of the period

   $ 8,746      $ 7,859      $ 25,779      $ 22,712   

Actual return on plan assets

     420        1,102        1,555        1,751   

Employer contributions

     641        366        1,505        1,424   

Benefits paid, inclusive of plan expenses

     (615     (581     (1,709     (1,481 )

Plan settlements

     —          —          (40     —     

Foreign currency translation adjustments

     —          —          (148     1,373   
  

 

 

   

 

 

   

 

 

   

 

 

 

Fair value of plan assets at the end of the period

   $ 9,192      $ 8,746      $ 26,942      $ 25,779   
  

 

 

   

 

 

   

 

 

   

 

 

 

Funded status deficit

   $ (4,848   $ (3,157   $ (26,953   $ (23,102
  

 

 

   

 

 

   

 

 

   

 

 

 
Summary Of Amounts Recognized In The Balance Sheet
     March 31,  
     2012     2011  

Amounts recognized in the consolidated balance sheets consist of:

    

Other assets

   $ 260      $ 2,513   

Accrued expenses

     (1,309     (1,369

Other liabilities

     (30,752     (27,403
  

 

 

   

 

 

 
   $ (31,801   $ (26,259
  

 

 

   

 

 

 
Summary Of Amounts Recorded In AOCI Before Taxes
     March 31,  
     2012     2011     2010  

Amounts recorded in AOCI before taxes:

      

Prior service credit (cost)

   $ (922   $ (1,054   $ (132

Net gain (loss)

     (11,176     (3,712     (7,344
  

 

 

   

 

 

   

 

 

 

Net amount recognized

   $ (12,098   $ (4,766   $ (7,476
  

 

 

   

 

 

   

 

 

 
Summary Of Changes In AOCI
     March 31,  
     2012     2011     2010  

Changes in plan assets and benefit obligations:

      

New prior service cost

   $ —        $ 905      $ —     

Net loss /(gain) arising during the year

     7,757        (3,505     753   

Effect of exchange rates on amounts included in AOCI

     (176     151        40   

Amounts recognized as a component of net periodic benefit costs:

      

Amortization or curtailment recognition of prior service credit /(cost)

     (83     (62     (142

Amortization or settlement recognition of net gain/(loss)

     (187     (250     (333
  

 

 

   

 

 

   

 

 

 

Total recognized in other comprehensive income

   $ 7,311      $ (2,761   $ 318   
  

 

 

   

 

 

   

 

 

 
Summary Of Recognized Components Of Net Periodic Pension Cost Included In Accumulated Other Comprehensive Income

Net loss

   $ (81

Net prior service cost

     (534
  

 

 

 

Net amount expected to be recognized

   $ (615
  

 

 

 
Summary Of Accumulated Benefit Obligation Related To All Defined Pension Plans
     United States Plans      International Plans  
     March 31,      March 31,  
     2012      2011      2012      2011  

All defined benefit plans:

           

Accumulated benefit obligation

   $ 14,040       $ 11,903       $ 50,416       $ 46,225   

Unfunded defined benefit plans:

           

Projected benefit obligation

     —           —           26,892         25,533   

Accumulated benefit obligation

     —           —           25,508         24,413   

Defined benefit plans with an accumulated benefit obligation in excess of the fair value of plan assets:

           

Projected benefit obligation

     14,040         11,903         28,003         25,560   

Accumulated benefit obligation

     14,040         11,903         26,445         24,440   

Fair value of plan assets

     9,192         8,746         789         —     
Significant Assumptions Used To Determine The Net Periodic Benefit Cost
     United States Plans     International Plans  
     March 31,     March 31,  
     2012     2011     2010     2012     2011     2010  

Discount rate

     5.7     6.0     6.5     4.0-5.5     4.3-6.0     3.8-6.0

Expected return on plan assets

     8.0        8.0        8.0        5.5-7.0        5.5-7.0        5.5-7.0   

Rate of compensation increase

     N/A        N/A        N/A        2.0-4.0        2.0-3.5        2.0-3.5   
Significant Assumptions Used To Determine The Projected Benefit Obligations
     United States Plans     International Plans  
     March 31,     March 31,  
     2012     2011     2012     2011  

Discount rate

     4.8     5.7     2.5-5.5     4.0-5.5

Expected return on plan assets

     8.0        8.0        5.5-7.0        5.5-7.0   

Rate of compensation increase

     N/A        N/A        2.0-4.0        2.0-4.0   
Summary Of Pension Plan Investments Measured At Fair Value

 

    March 31, 2012  
    United States Plans     International Plans  
    Total Fair
Value
Measurement
    Quoted Price
In Active
Markets
for Identical
Assets
(Level 1)
    Significant
Other
Observable
Inputs
(Level 2)
    Significant
Unobservable
Inputs
(Level 3)
    Total Fair
Value
Measurement
    Quoted Price
In Active
Markets
for Identical
Assets
(Level 1)
    Significant
Other
Observable
Inputs
(Level 2)
    Significant
Unobservable
Inputs
(Level 3)
 

Asset Category:

               

Cash and Cash Equivalents

  $ 868      $ 868      $ —        $ —        $ —        $ —        $ —        $ —     

Equity Securities

               

US(a)

    5,067        5,067        —          —          2,742        2,742        —          —     

International(b)

    837        837        —          —          14,728        14,728        —          —     

Fixed Income(c)

    2,420        2,420        —          —          9,472        9,472        —          —     
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 9,192      $ 9,192      $ —        $ —        $ 26,942      $ 26,942      $ —        $ —     
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

    March 31, 2011  
    United States Plans     International Plans  
    Total Fair
Value
Measurement
    Quoted Price
In Active
Markets
for Identical
Assets
(Level 1)
    Significant
Other
Observable
Inputs
(Level 2)
    Significant
Unobservable
Inputs
(Level 3)
    Total
Fair Value
Measurement
    Quoted Price
In Active
Markets
for Identical
Assets
(Level 1)
    Significant
Other
Observable
Inputs
(Level 2)
    Significant
Unobservable
Inputs
(Level 3)
 

Asset Category:

               

Cash and Cash Equivalents

  $ 528      $ 528      $ —        $ —        $ —        $ —        $ —        $ —     

Equity Securities

               

US(a)

    4,839        4,839        —          —          2,521        2,521        —          —     

International(b)

    840        840        —          —          13,600        13,600        —          —     

Fixed Income(c)

    2,539        2,539        —          —          9,658        9,658        —          —     
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 8,746      $ 8,746      $ —        $ —        $ 25,779      $ 25,779      $ —        $ —     
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
(a) US equities include companies that are well diversified by industry sector and equity style (i.e., growth and value strategies). Active and passive management strategies are employed. Investments are primarily in large capitalization stocks and, to a lesser extent, mid- and small-cap stocks.
(b) International equities are invested in companies that are traded on exchanges outside the U.S. and are well diversified by industry sector, country and equity style. Active and passive strategies are employed. The vast majority of the investments are made in companies in developed markets with a small percentage in emerging markets.
(c) Fixed income consists primarily of investment grade bonds from diversified industries.
Summary Of Estimated Future Benefit Payments
     Pension
Benefits
 

2013

   $ 2,173   

2014

     2,319   

2015

     2,445   

2016

     2,674   

2017

     2,993   

Years 2018-2022

     17,281