XML 35 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Information Regarding Deferred Taxes and Tax Credits (Details 6) (USD $)
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Schedule of Deferred Tax Assets and Liabilities [Line Items]      
NOL recognized as an increase in stockholders equity upon realization $ 7,424,000    
Deferred Tax Assets 778,256,000 842,495,000  
Future Earnings, Required for Realization of Deferred Tax Assets 3,800,000,000    
Future Foreign Source Earnings Required for Realization of Deferred Tax Assets 673,317,000    
Foreign Tax Credits for Which Valuation Allowance Has Been Recorded 39,919,000    
Deferred Tax Assets, State Taxes 180,183,000    
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 34,831,000    
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation 0 0 0
Internal Revenue Service (IRS) [Member]
     
Schedule of Deferred Tax Assets and Liabilities [Line Items]      
Deferred Tax Assets 762,699,000    
State and Local Jurisdiction [Member]
     
Schedule of Deferred Tax Assets and Liabilities [Line Items]      
Valuation Allowance, Deferred Tax Asset, Change in Amount 8,639,000    
Foreign Tax Authority [Member]
     
Schedule of Deferred Tax Assets and Liabilities [Line Items]      
Valuation Allowance, Deferred Tax Asset, Change in Amount $ 467,000   $ 2,340,000