XML 75 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Comprehensive income (loss) (pretax):      
Net earnings $ 408,487 $ 325,636 $ 289,314
Comprehensive income (loss) (tax effect):      
Net earnings (143,779) (120,269) (105,739)
Comprehensive income (loss) (net of tax):      
Net earnings 264,708 205,367 183,575
Other comprehensive income (loss):      
Foreign currency translation (pretax) (1,271) (2,854) 3,114
Foreign currency translation (tax effect) 0 0 0
Foreign currency translation (net of tax) (1,271) (2,854) 3,114
Unrealized gain (loss) on investments (pretax) 29,099 15,094 7,468
Unrealized gain (loss) on investments (tax effect) (10,320) (5,089) (2,538)
Unrealized gain (loss) on investments (net of tax) 18,779 10,005 4,930
Change in fair value of cash flow hedges (pretax) 9,405 (9,179) 2,411
Change in fair value of cash flow hedges (tax effect) (3,574) 3,488 (916)
Change in fair value of cash flow hedges (net of tax) 5,831 (5,691) 1,495
Postretirement benefit obligation gain (loss) (pretax) (974) (692) 324
Postretirement benefit obligation gain (loss) (tax effect) 391 263 (123)
Postretirement benefit obligation gain (loss) (net of tax) (583) (429) 201
Total comprehensive income (loss) (pretax) 444,746 328,005 302,631
Total comprehensive income (loss) (tax effect) (157,282) (121,607) (109,316)
Total comprehensive income (loss) (net of tax) $ 287,464 $ 206,398 $ 193,315