XML 18 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income taxes (Details) (USD $)
12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Components of income before income tax expense [Abstract]      
U.S. $ (21,334,000) $ 325,882,000 $ 330,511,000
Foreign (23,524,000) 911,806,000 1,007,225,000
Income (loss) before income tax expense (benefit) (44,858,000) 1,237,688,000 1,337,736,000
Current [Abstract]      
U.S. federal 20,134,000 222,012,000 162,020,000
State and local (8,258,000) 26,984,000 23,574,000
Foreign 10,176,000 52,452,000 56,866,000
Total current 22,052,000 301,448,000 242,460,000
Deferred [Abstract]      
U.S. (33,959,000) (41,970,000) 45,997,000
Foreign (848,000) (848,000) 2,509,000
Total deferred (34,807,000) (42,818,000) 48,506,000
Total (12,755,000) 258,630,000 290,966,000
Reconciliation between provision for income taxes and expected federal income taxes at statutory rate [Abstract]      
U.S. statutory rate (in hundredths) 35.00% 35.00% 35.00%
Effect of foreign operations (in hundredths) (88.80%) (16.10%) (17.90%)
Research credit (in hundredths) 46.00% (1.00%) (1.00%)
State and local taxes, less federal tax benefit (in hundredths) (16.90%) 1.40% 1.10%
Unrecognized tax benefit - audit settlement and statute expiration 54.70% 0.00% 0.00%
Government investigation (in hundredths) 0.00% 0.00% 2.10%
Permanent differences and other items (in hundredths) (1.60%) 1.60% 2.50%
Total (in hundredths) 28.40% 20.90% 21.80%
Net deferred income taxes [Abstract]      
Inventory reserves 42,924,000 42,121,000  
Receivable allowances and other reserves 37,169,000 33,912,000  
Plant, property and equipment (24,302,000) (12,759,000)  
Intangible assets (255,260,000) (278,853,000)  
Carryforwards and credits 64,378,000 57,740,000  
Accrued liabilities 65,193,000 56,821,000  
Employee stock option tax benefits 41,726,000 39,953,000  
Other (includes reserve for legal contingencies) 21,169,000 29,398,000  
Gross deferred taxes (7,003,000) (31,667,000)  
Valuation allowance (9,787,000) (11,875,000)  
Deferred taxes, net (16,790,000) (43,542,000)  
Undistributed earnings of foreign subsidiaries 6,300,000,000    
Number of months on outcome of IRS review 12 months    
Unrecognized tax benefits that would impact effective tax rate 466,000,000    
Reconciliation of beginning and ending amount of unrecognized tax benefits [Roll Forward]      
Balance at beginning of period 498,292,000 426,398,000  
Additions related to prior year positions 2,011,000 5,406,000  
Reductions related to prior year positions (1,630,000) (874,000)  
Reduction related to audit settlement (7,806,000) (13,177,000)  
Reduction related to statute expiration (11,500,000) (6,530,000)  
Additions related to current year positions 12,721,000 87,069,000  
Balance at ending of period 492,088,000 498,292,000 426,398,000
Amount of tax interest and penalties 14,800,000 12,800,000  
Amount of accrued interest related to unrecognized tax benefits $ 75,200,000 $ 72,100,000  
Number of months that unrecognized tax benefits is anticipated will not change 12 months