XML 39 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Components of deferred tax assets and liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
Components of Deferred Tax Assets [Abstract]    
Deferred intercompany profit $ 9,623 $ 13,679
Deferred income on shipments to distributors 28,596 28,776
Inventory valuation 6,072 9,148
Net operating loss carryforward 110,598 77,959
Share-based compensation 24,494 27,757
Income tax credits 124,395 112,686
Accrued expenses and other 28,227 17,241
Gross deferred tax assets 332,005 287,246
Valuation allowances (93,811) (88,637)
Deferred tax assets, net of valuation allowances 238,194 198,609
Components of Deferred Tax Liabilities [Abstract]    
Property, plant and equipment, principally due to differences in depreciation (1,942) (8,515)
Junior convertible debentures (530,338) (486,878)
Other (13,740) (10,779)
Deferred tax liabilities 546,020 506,172
Net deferred tax liability (307,826) (307,563)
Deferred Tax Assets, Net, Current 67,490 80,687
Deferred Tax Liabilities, Noncurrent (375,316) (388,250)
Net deferred tax liability (307,826) (307,563)
Unrecorded Tax Benefits Related to Share-Based Compensation $ 29,800