Other Long-Term Liabilities (Details) (USD $)
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Mar. 31, 2014
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Mar. 31, 2013
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Mar. 31, 2012
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Other Liabilities Disclosure [Abstract] | |||
Deferred rent | $ 28,527,000 | $ 40,548,000 | |
Deferred compensation (1) | 0 | 26,443,000 | |
Stock-based compensation | 25,966,000 | 50,625,000 | |
Deferred payment obligation | 60,444,000 | 61,473,000 | |
Postretirement benefit obligation | 80,527,000 | 83,761,000 | |
Other | 5,746,000 | 6,610,000 | |
Total other long-term liabilities | 201,210,000 | 269,460,000 | |
Stock-based compensation liability, current and noncurrent | 65,900,000 | 99,100,000 | |
Stock-based compensation liability, current | $ 39,900,000 | $ 48,500,000 |
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- Definition
Other Long- Term Liabilities No definition available.
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- Definition
Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). No definition available.
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- Definition
Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements payable after one year (or the operating cycle, if longer). No definition available.
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- Definition
Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements payable within one year (or the operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements. No definition available.
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- Definition
For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The noncurrent portion, due in greater than one year or one operating cycle, if longer, of liabilities resulting from the transfer of a business segment under contractual arrangement where the transferor maintains certain risks, obligations, or liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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