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Fair Value Measurements (Tables)
6 Months Ended
Sep. 30, 2012
Fair Value Disclosures [Abstract]  
Assets and liabilities measured at fair value on a recurring basis
 
Fair value measurement used
 
Recorded
value
as of
 
Active
markets
for
identical
assets or
liabilities
 
Quoted
prices in
similar
instruments
and
observable
inputs
 
Active
markets for
unobservable
inputs
(In thousands)
September 30, 2012
 
(Level 1)
 
(Level 2)
 
(Level 3)
Assets:
 
 
 
 
 
 
 
Corporate-owned life insurance — non-current
$
3,555

 
$

 
$

 
$
3,555



 
Fair value measurement used
 
Recorded
value
as of
 
Active
markets
for
identical
assets or
liabilities
 
Quoted
prices in
similar
instruments
and
observable
inputs
 
Active
markets for
unobservable
inputs
(In thousands)
March 31, 2012
 
(Level 1)
 
(Level 2)
 
(Level 3)
Assets:
 
 
 
 
 
 
 
Available for sale restricted marketable securities — current
$
4,408

 
$
4,408

 
$

 
$

Corporate-owned life insurance — non-current
3,458

 

 

 
3,458

Liabilities:
 
 
 
 
 
 
 
BEP —current
2,948

 

 
2,948

 


Summary of changes in the fair value of the Level 3 assets and liabilities Corporate-owned life insurance
 
Level 3 assets and
liabilities
(In thousands)
2012
 
2011
Corporate-owned life insurance:
 
 
 
Balance on April 1
$
3,458

 
$
3,323

Unrealized gain relating to instruments held at reporting date
55

 
68

Purchases, sales, issuances and settlements, net
42

 
46

Balance on September 30
$
3,555

 
$
3,437

Financial and nonfinancial assets and liabilities measured at fair value on a nonrecurring basis
 
Fair value measurement used
 
Recorded
value as
of
 
Active
markets
for
identical
assets or
liabilities
 
Quoted
prices in
similar
instruments
and
observable
inputs
 
Active
markets for
unobservable
inputs
(In thousands)
September 30,
2012
 
(Level 1)
 
(Level 2)
 
(Level 3)
Assets:
 
 
 
 
 
 
 
Goodwill
$
15,223

 
$

 
$

 
$
15,223

Intangible assets
14,951

 

 

 
14,951

 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
Restructuring liabilities — current
$
1,185

 
$

 
$

 
$
1,185

Other employee benefit plan obligations — non-current
196

 

 

 
196

Restructuring liabilities — non-current
389

 

 

 
389


 
Fair value measurement used
 
Recorded
value as
of
 
Active
markets
for
identical
assets or
liabilities
 
Quoted
prices in
similar
instruments
and
observable
inputs
 
Active
markets for
unobservable
inputs
(In thousands)
March 31,
2012
 
(Level 1)
 
(Level 2)
 
(Level 3)
Assets:
 
 
 
 
 
 
 
Goodwill
$
15,198

 
$

 
$

 
$
15,198

Intangible assets
14,135

 

 

 
14,135

Liabilities:
 
 
 
 
 
 
 
SERP obligations — current
$
3,323

 
$

 
$

 
$
3,323

Restructuring liabilities — current
5,447

 

 

 
5,447

Other employee benefit plans obligations — non-current
196

 

 

 
196

Restructuring liabilities — non-current
852

 

 

 
852

Summary of changes in the fair value of the Level 3 assets and liabilities
 
Level 3 assets and liabilities
 
Six months ended September 30, 2012
(In thousands)
Goodwill
 
Intangible
assets
 
SERP
obligations
 
Other
employee
benefit
plans
obligations
 
Restructuring
liabilities
Balance at April 1, 2012
$
15,198

 
$
14,135

 
$
3,323

 
$
196

 
$
6,299

Foreign currency translation adjustment
25

 

 

 

 

Amortization

 
(1,077
)
 

 

 

Purchases

 

 

 

 
1,213

Provisions, payments and other charges (net)

 
1,893

 
(3,323
)
 

 
(5,938
)
Balance at September 30, 2012
$
15,223

 
$
14,951

 
$

 
$
196

 
$
1,574


 
Level 3 assets and liabilities
 
Six months ended September 30, 2011
(In thousands)
Goodwill
 
Intangible
assets
 
SERP
obligations
 
Other
employee
benefit
plans
obligations
 
Restructuring
liabilities
Balance at April 1, 2011
$
15,211

 
$
22,535

 
$
5,791

 
$
305

 
$
733

Foreign currency translation adjustment
(107
)
 

 

 

 

Amortization

 
(1,532
)
 

 

 

Purchases

 

 

 

 
4,716

Provisions, payments and other charges (net)

 
959

 
61

 

 
(998
)
Balance at September 30, 2011
$
15,104

 
$
21,962

 
$
5,852

 
$
305

 
$
4,451