Reclassification of Prior Periods (Tables)

6 Months Ended

Sep. 30, 2012

Prior Period Reclassification Adjustment [Abstract]

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

The amounts adjusted in each prior period are as follows:



	Three Months Ended June 30, 2012
	As Reported			As Adjusted
Cost of sales	$	149,055		$	147,337
Gross profit	203,079			204,797
Gross margin	57.7		%	58.2		%

	Three Months Ended September 30, 2011
	As Reported			As Adjusted
Cost of sales	$	145,608		$	143,899
Gross profit	194,994			196,703
Gross margin	57.2		%	57.8		%

	Six Months Ended September 30, 2011
	As Reported			As Adjusted
Cost of sales	$	300,367		$	296,949
Gross profit	414,742			418,160
Gross margin	58.0		%	58.5		%

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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