XML 25 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Financial Information
 12 Months Ended
Mar. 31, 2012
Supplemental Cash Flow Information [Abstract]  
Supplemental Financial Information
SUPPLEMENTAL FINANCIAL INFORMATION

Cash paid for income taxes amounted to $20.1 million, $17.0 million and $9.8 million during the years ended March 31, 2012, 2011 and 2010, respectively.  Cash paid for interest on borrowings amounted to $24.4 million in each of fiscal 2012, 2011 and 2010.
 
A summary of additions and deductions related to the allowance for doubtful accounts for the years ended March 31, 2012, 2011 and 2010 follows (amounts in thousands):

 
 
Balance at Beginning
of Year
 
Charged to
Costs and Expenses
 
 
Deductions (1)
 
Balance at
End of Year
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
2012
 
$
2,838

 
$
7

 
$
(243
)
 
$
2,602

2011
 
3,109

 
31

 
(302
)
 
2,838

2010
 
3,176

 
90

 
(157
)
 
3,109


(1) Deductions represent uncollectible accounts written off, net of recoveries.