XML 25 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 305,076 $ 291,622 $ 110,631
Net Income (Loss) Attributable to Noncontrolling Interest 1,025 707 666
Net Income (Loss) Attributable to Parent 304,051 290,915 109,965
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (423) 1,860 963
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax 0 1,792 851
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax 2,538 (4,387) (7,463)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (172,031) 254,982 (165,931)
Total other comprehensive (loss) income attributable to shareholders (169,493) 252,387 (172,543)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 134,558 543,302 (62,578)
Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax 0 516 402
Accumulated Other Comprehensive Income (Loss)      
Net Income (Loss) Attributable to Parent     0
Total other comprehensive (loss) income attributable to shareholders $ (169,493) $ 252,387 $ (172,543)