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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Mar. 31, 2012
Current assets:    
Cash and cash equivalents $ 186,731 $ 150,821
Accounts receivable (net of allowances of $9,719 and $11,428, respectively) 245,587 280,324
Inventories, net 162,085 157,712
Deferred income taxes, net 40,451 43,211
Prepaid expenses and other current assets 20,651 19,815
Total current assets 655,505 651,883
Property, plant, and equipment, net 385,847 386,409
Goodwill and intangibles, net 331,852 337,784
Other assets 30,142 29,620
Total assets 1,403,346 1,405,696
Current liabilities:    
Accounts payable 73,716 83,188
Accrued income taxes 5,887 0
Accrued payroll and other related liabilities 33,085 29,899
Accrued SYSTEM 1 Rebate Program and class action settlement 59,823 69,065
Accrued expenses and other 97,703 96,243
Total current liabilities 270,214 278,395
Long-term indebtedness 210,000 210,000
Deferred income taxes, net 40,017 42,703
Other Liabilities, Noncurrent 49,721 51,934
Total liabilities 569,952 583,032
Commitments and contingencies (see note 10)      
Serial preferred shares, without par value; 3,000 shares authorized; no shares issued or outstanding 0 0
Common shares, without par value; 300,000 shares authorized; 70,040 shares issued; 58,082 and 57,733 shares outstanding, respectively 238,704 244,091
Common shares held in treasury, 11,958 and 12,307 shares, respectively (340,624) (350,718)
Retained earnings 934,888 914,401
Accumulated other comprehensive income (824) 13,627
Total shareholders' equity 832,144 821,401
Noncontrolling interest 1,250 1,263
Total equity 833,394 822,664
Total liabilities and equity $ 1,403,346 $ 1,405,696