XML 33 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income tax (benefit) provision from continuing operations (Details) (USD $)
12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current Federal Tax Expense (Benefit) $ 33,856,000 $ 7,611,000 $ 294,000
Current State and Local Tax Expense (Benefit) 2,350,000 544,000 21,000
Current Foreign Tax Expense (Benefit) 16,950,000 21,174,000 22,877,000
Current Income Tax Expense (Benefit) 53,156,000 29,329,000 23,192,000
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred Federal Income Tax Expense (Benefit) (16,004,000) 14,942,000 11,035,000
Deferred State and Local Income Tax Expense (Benefit) (1,111,000) 1,067,000 788,000
Deferred Foreign Income Tax Expense (Benefit) (11,253,000) (2,348,000) (3,484,000)
Deferred Income Tax Expense (Benefit) (28,368,000) 13,661,000 8,339,000
Income Tax Expense (Benefit), Continuing Operations 24,788,000 42,990,000 31,531,000
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense   6,300,000 7,500,000
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate 53,262,000 132,894,000 161,244,000
Income Tax Reconciliation, State and Local Income Taxes (2,054,000) 1,280,000 1,746,000
Income Tax Reconciliation, Tax Credits, Research (8,263,000) (3,750,000) (3,691,000)
Income Tax Reconciliation, Tax Credits, Research, Prior Years (3,347,000) (5,894,000) 0
Income Tax Reconciliation, Foreign Income Tax Rate Differential (52,317,000) (93,905,000) (92,166,000)
Income Tax Reconciliation, Increases Related to Current and Prior Year Tax Positions 37,507,000 12,365,000 14,330,000
Income Tax Reconciliation, Decreases Related to Prior Year Tax Positions 0 0 (49,932,000)
Income Tax Expense (Benefit), Continuing Operations 24,788,000 42,990,000 31,531,000
Income (Loss) from Continuing Operations before Income Taxes, Foreign 234,300,000 328,500,000 390,900,000
Unremitted Foreign Earnings 1,800,000,000    
Tax Adjustments, Settlements, and Unusual Provisions     $ 24,400,000
Effective Income Tax Rate Reconciliation, Other Adjustments     5.30%