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ACQUISITIONS ACQUISITIONS (Tables)

12 Months Ended

Mar. 31, 2014

Schedule of Business Acquisitions, by Acquisition [Table Text Block]




Current assets	$	21,117
Property and equipment	63,391
Goodwill	26,479
Prepaid expenses and other assets	20,474
Total assets	131,461

Current liabilities, including debt	(37,644		)
Long-term debt, less current maturities	(20,400		)
Other long-term liabilities	(8,239		)
Total liabilities	(66,283		)
Temporary equity	(21,139		)
Net assets	$	44,039

Temporary Equity [Table Text Block]




Acquisition of Eastern Airways	$	21,139
Noncontrolling interest expense	671
Currency translation	473
Balance – end of fiscal year	$	22,283

Business Acquisition, Pro Forma Information [Table Text Block]



	Fiscal Year Ended March 31,
	2014		2013
	(in thousands) (unaudited)
Gross revenue	$	1,761,390	$	1,625,832
Net income	188,921		144,136

- Definition

Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References+ Details