XML 16 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Jun. 30, 2013
Foreign Currency Transaction [Abstract]  
Schedule of foreign exchange rates
 
 
 
 
Three Months Ended 
 June 30,
 
 
 
 
 
2013
 
2012
 
 
 
One British pound sterling into U.S. dollars
 
 
 
 
 
 
 
High
 
1.57

 
1.62

 
 
 
Average
 
1.54

 
1.58

 
 
 
Low
 
1.50

 
1.53

 
 
 
At period-end
 
1.52

 
1.57

 
 
 
One euro into U.S. dollars
 
 
 
 
 
 
 
High
 
1.34

 
1.33

 
 
 
Average
 
1.31

 
1.28

 
 
 
Low
 
1.28

 
1.24

 
 
 
At period-end
 
1.30

 
1.27

 
 
 
One Australian dollar into U.S. dollars
 
 
 
 
 
 
 
High
 
1.07

 
1.04

 
 
 
Average
 
1.00

 
1.01

 
 
 
Low
 
0.92

 
0.97

 
 
 
At period-end
 
0.92

 
1.03

 
 
 
One Nigerian naira into U.S. dollars
 
 
 
 
 
 
 
High
 
0.0065

 
0.0065

 
 
 
Average
 
0.0064

 
0.0063

 
 
 
Low
 
0.0062

 
0.0061

 
 
 
At period-end
 
0.0062

 
0.0062

 
 
 
 
Three Months Ended 
 June 30,
 
 
 
 
2013
 
2012
 
 
One Brazilian real into U.S. dollars
 
 
 
 
 
 
High
 
0.5123

 
0.5488

 
 
Average
 
0.4857

 
0.5125

 
 
Low
 
0.4434

 
0.4811

 
 
At period-end
 
0.4492

 
0.4816

 
Schedule of foreign exchange impact
 
 
 
Three Months Ended 
 June 30, 2013
 
 
Revenue
 
$
(2,988
)
 
 
Operating expense
 
1,673

 
 
Earnings from unconsolidated affiliates, net of losses
 
2,729

 
 
Non-operating expense
 
(342
)
 
 
Income before provision for income taxes
 
1,072

 
 
Provision for income taxes
 
(236
)
 
 
Net income
 
836

 
 
Cumulative translation adjustment
 
(4,559
)
 
 
Total stockholders’ investment
 
$
(3,723
)