XML 104 R102.htm IDEA: XBRL DOCUMENT v2.4.1.9
Comprehensive Income (Schedule of Changes in the Components of AOCI) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2013
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance $ 1,051us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ 6,935us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Other comprehensive income (loss) before reclassifications 29,310us-gaap_OciBeforeReclassificationsNetOfTaxAttributableToParent (4,289)us-gaap_OciBeforeReclassificationsNetOfTaxAttributableToParent  
Amounts reclassified from accumulated other comprehensive income (loss) (18,694)us-gaap_ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent (1,595)us-gaap_ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent  
Net other comprehensive income (loss) 10,616us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (5,884)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 3,834us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Purchase of shares from noncontrolling interest (591)us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent    
Balance 11,076us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 1,051us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 6,935us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated Net Unrealized Investment Gain (Loss) [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance (528)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
5,444us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
 
Other comprehensive income (loss) before reclassifications 33,759us-gaap_OciBeforeReclassificationsNetOfTaxAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
(4,377)us-gaap_OciBeforeReclassificationsNetOfTaxAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
 
Amounts reclassified from accumulated other comprehensive income (loss) (18,694)us-gaap_ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
(1,595)us-gaap_ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
 
Net other comprehensive income (loss) 15,065us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
(5,972)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
 
Purchase of shares from noncontrolling interest 0us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
   
Balance 14,537us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
(528)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
 
Accumulated Defined Benefit Plans Adjustment [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance 140us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
52us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Other comprehensive income (loss) before reclassifications (127)us-gaap_OciBeforeReclassificationsNetOfTaxAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
88us-gaap_OciBeforeReclassificationsNetOfTaxAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Amounts reclassified from accumulated other comprehensive income (loss) 0us-gaap_ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
0us-gaap_ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Net other comprehensive income (loss) (127)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
88us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Purchase of shares from noncontrolling interest 0us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Balance 13us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
140us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Accumulated Translation Adjustment [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance 1,439us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
1,439us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Other comprehensive income (loss) before reclassifications (4,322)us-gaap_OciBeforeReclassificationsNetOfTaxAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
0us-gaap_OciBeforeReclassificationsNetOfTaxAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Amounts reclassified from accumulated other comprehensive income (loss) 0us-gaap_ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
0us-gaap_ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Net other comprehensive income (loss) (4,322)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Purchase of shares from noncontrolling interest (591)us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Balance $ (3,474)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
$ 1,439us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember