XML 68 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Additional Consolidated Balance Sheets Information Level 4 (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Mar. 31, 2012
Employee-related Liabilities $ 13,162 $ 9,273
Accrued Vacation 6,045 6,583
Accrued Bonuses 4,927 750
Accrued Liabilities for Commissions, Expense and Taxes 5,399 9,845
Other Postretirement Benefits Payable 3,255 3,255
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities 297 193
Employee-related Liabilities, Current 33,085 29,899
Deferred Revenue 53,220 51,412
Self Insurance Reserve, Current 3,266 3,006
Accrued Sales Commission 8,677 9,171
Product Warranty Accrual 12,616 11,189
Accrued Liabilities 97,703 96,243
Self Insurance Reserve, Noncurrent 8,786 8,786
Other Postretirement Benefits Payable, Noncurrent 20,841 21,639
Defined Benefit Pension Plan, Liabilities, Noncurrent 8,925 9,881
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent 4,196 4,486
Accrued Income Taxes, Noncurrent 1,983 1,925
Other Liabilities 4,990 5,217
Other Accrued Liabilities 19,924 21,465
Other Liabilities, Noncurrent $ 49,721 $ 51,934