Income Taxes (Tables)

12 Months Ended

Mar. 31, 2011

Income Taxes

Components of Income Before Income Taxes

	Fiscal Year Ended March 31,
	2011	2010	2009
	(In thousands)
Domestic	$ (17,122)	$   86,411	$ (1,090,863)
Foreign	632,719	(103,186)	(4,990,075)
Total	$  615,597	$ (16,775)	$ (6,080,938)

Provision for (Benefit from) Income Taxes

	Fiscal Year Ended March 31,
	2011	2010	2009
	(In thousands)
Current:
Domestic	$       (972)	$              50	$       3,461
Foreign	24,000	(18,529)	68,581
	23,028	(18,479)	72,042
Deferred:
Domestic	(319)	1,077	895
Foreign	(3,331)	(17,967)	(67,728)
	(3,650)	(16,890)	(66,833)
Provision for (benefit from) income taxes	$    19,378	$     (35,369)	$       5,209

Reconciliation of Income Tax Expense (Benefit) Based on Domestic Statutory Income Tax Rates

	Fiscal Year Ended March 31,
	2011	2010	2009
	(In thousands)
Income taxes based on domestic statutory rates	$      104,652	$       (2,852)	$ (1,033,760)
Effect of tax rate differential	25,861	(40,728)	38,440
Intangible amortization	12,055	15,279	23,098
Change in liability for uncertain tax positions	(29,205)	(80,175)	8,339
Goodwill impairment	—	—	1,011,496
Change in valuation allowance	(90,033)	69,076	(50,225)
Other	(3,952)	4,031	7,821
Provision for income taxes	$        19,378	$     (35,369)	$          5,209

Components of Deferred Income Taxes

	As of March 31,
	2011	2010
	(In thousands)
Deferred tax liabilities:
Fixed assets	$        (28,534)	$                -
Total deferred tax liabilities	(28,534)	-
Deferred tax assets:
Fixed assets	57,360	24,512
Intangible assets	238,254	342,495
Deferred compensation	10,821	10,049
Inventory valuation	17,376	22,238
Provision for doubtful accounts	7,994	9,448
Net operating loss and other carryforwards	2,739,795	2,773,599
Others	—	146,965
	3,071,600	3,329,306
Valuation allowances	(2,994,186)	(3,280,827)
Net deferred tax assets	77,414	48,479
Net deferred tax asset	$          48,880	$        48,479
The net deferred tax asset is classified as follows:
Current asset (classified as other current assets)	$               936	$          1,205
Long-term asset	47,944	47,274
Total	$          48,880	$        48,479

Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits

	Fiscal Year Ended March 31,
	2011	2010
	(In thousands)
Balance, beginning of fiscal year	$            129,888	$            221,401
Additions based on tax position related to the current year	12,443	10,605
Additions for tax positions of prior years	25,572	15,693
Reductions for tax positions of prior years	(35,090)	(63,134)
Reductions related to lapse of applicable statute of limitations	(2,342)	(3,123)
Settlements	(1,187)	(55,412)
Other	5,343	3,858
Balance, end of fiscal year	$            134,627	$            129,888