XML 43 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement of Stockholders' Investment (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Beginning balance, value $ 1,521,824 $ 1,518,775 $ 1,356,571
Common Stock, Shares, Outstanding, Beginning Balance 35,755,317 36,311,143  
Issuance of common stock through incentive compensation 28,259 13,833 12,402
Issuance of common stock through incentive compensation, shares 420,031 220,679 357,103
Correction of historical shares outstanding, shares 0 (249,610)  
Correction of historical shares outstanding 0 0  
Distributions paid to noncontrolling interests (63)   (697)
Acquisition of a subsidiary with noncontrolling interests   (239) (800)
Repurchase of common stock (1,219) (25,085)  
Repurchases of common stock, shares (24,709) (526,895)  
Common stock dividends declared (28,734) (21,616)  
Currency translation adjustments, noncontrolling interest (341) 37 19
Comprehensive Income (40,444) (29,122) 17,985
Net income 131,675 65,241 133,295
Ending balance, value 1,610,957 1,521,824 1,518,775
Common Stock, Shares, Outstanding, Ending Balance 36,150,639 35,755,317 36,311,143
Common Stock [Member]
     
Beginning balance, value 363 363 359
Common Stock, Shares, Outstanding, Beginning Balance 35,755,317 36,311,143 35,954,040
Issuance of common stock through incentive compensation 4 0 4
Correction of historical shares outstanding 0 0  
Distributions paid to noncontrolling interests 0   0
Acquisition of a subsidiary with noncontrolling interests   0 0
Repurchase of common stock 0 0  
Common stock dividends declared 0 0  
Currency translation adjustments, noncontrolling interest 0 0 0
Comprehensive Income 0 0 0
Net income 0 0 0
Ending balance, value 367 363 363
Common Stock, Shares, Outstanding, Ending Balance 36,150,639 35,755,317 36,311,143
Additional Paid-in Capital [Member]
     
Beginning balance, value 703,628 689,795 677,397
Issuance of common stock through incentive compensation 28,255 13,833 12,398
Correction of historical shares outstanding 0 0  
Distributions paid to noncontrolling interests 0   0
Acquisition of a subsidiary with noncontrolling interests   0 0
Repurchase of common stock 0 0  
Common stock dividends declared 0 0  
Currency translation adjustments, noncontrolling interest 0 0 0
Comprehensive Income 0 0 0
Net income 0 0 0
Ending balance, value 731,883 703,628 689,795
Retained Earnings [Member]
     
Beginning balance, value 993,435 951,660 820,145
Issuance of common stock through incentive compensation 0 0 0
Correction of historical shares outstanding 0 0  
Distributions paid to noncontrolling interests 0   0
Acquisition of a subsidiary with noncontrolling interests   (139) (800)
Repurchase of common stock 0 0  
Common stock dividends declared (28,734) (21,616)  
Currency translation adjustments, noncontrolling interest 0 0 0
Comprehensive Income 0 0 0
Net income 130,102 63,530 132,315
Ending balance, value 1,094,803 993,435 951,660
Accumulated Other Comprehensive Income (Loss) [Member]
     
Beginning balance, value (159,239) (130,117) (148,102)
Issuance of common stock through incentive compensation 0 0 0
Correction of historical shares outstanding 0 0  
Distributions paid to noncontrolling interests 0   0
Acquisition of a subsidiary with noncontrolling interests   0 0
Repurchase of common stock 0 0  
Common stock dividends declared 0 0  
Currency translation adjustments, noncontrolling interest 0 0 0
Comprehensive Income (40,444) (29,122) 17,985
Net income 0 0 0
Ending balance, value (199,683) (159,239) (130,117)
Treasury Stock [Member]
     
Beginning balance, value (25,085) 0 0
Issuance of common stock through incentive compensation 0 0 0
Correction of historical shares outstanding 0 0  
Distributions paid to noncontrolling interests 0   0
Acquisition of a subsidiary with noncontrolling interests   0 0
Repurchase of common stock (1,219) (25,085)  
Common stock dividends declared 0 0  
Currency translation adjustments, noncontrolling interest 0 0 0
Comprehensive Income 0 0 0
Net income 0 0 0
Ending balance, value (26,304) (25,085) 0
Noncontrolling Interest [Member]
     
Beginning balance, value 8,722 7,074 6,772
Issuance of common stock through incentive compensation 0 0 0
Correction of historical shares outstanding 0    
Distributions paid to noncontrolling interests (63)   (697)
Acquisition of a subsidiary with noncontrolling interests   (100) 0
Repurchase of common stock 0 0  
Common stock dividends declared 0 0  
Currency translation adjustments, noncontrolling interest (341) 37 19
Comprehensive Income 0 0 0
Net income 1,573 1,711 980
Ending balance, value $ 9,891 $ 8,722 $ 7,074