XML 100 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Effective Income Tax Rate Reconciliation (Table Text Block)
12 Months Ended
Mar. 31, 2013
Table Text Block [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The difference between the tax provision at the statutory federal income tax rate and the tax provision attributable to income before taxes was as follows:
 
 
Years Ended March 31,
 
 
2013
 
2012
 
2011
 
 
(In percentages)
Statutory federal income tax rate
 
35.00%
 
35.00%
 
35.00%
Increase (reduction) in rate resulting from:
 
 
 
 
 
 
State taxes, net of federal benefit
 
2.08%
 
2.70%
 
3.24%
Foreign rate differential
 
(0.45)%
 
(0.55)%
 
(0.34)%
Federal tax credits
 
(0.51)%
 
(0.21)%
 
(0.18)%
Interest on deferred tax
 
0.00%
 
0.12%
 
0.13%
Dividend received deduction
 
(0.03)%
 
(0.06)%
 
(0.08)%
Other
 
(0.89)%
 
(0.07)%
 
(1.22)%
Actual tax expense of operations
 
35.20%
 
36.93%
 
36.55%