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SUMMARY OF ACCOUNTING POLICIES (Tables)
9 Months Ended
Dec. 31, 2012
SUMMARY OF ACCOUNTING POLICIES  
Schedule of cash and cash equivalents

 

 

 

 

As of

 

As of

 

 

 

December 31, 2012

 

March 31, 2012

 

 

 

(In thousands)

 

Cash and bank balances

 

$

1,210,284

 

$

1,174,423

 

Money market funds and time deposits

 

495,829

 

343,906

 

 

 

$

1,706,113

 

$

1,518,329

 

Schedule of components of inventories

 

 

 

 

As of

 

As of

 

 

 

December 31, 2012

 

March 31, 2012

 

 

 

(In thousands)

 

Raw materials

 

$

1,837,670

 

$

1,952,358

 

Work-in-progress

 

433,561

 

537,753

 

Finished goods

 

639,350

 

810,680

 

 

 

$

2,910,581

 

$

3,300,791

 

Schedule of goodwill

 

 

 

 

Amount

 

 

 

(In thousands)

 

Balance, beginning of the year

 

$

101,670

 

Acquisitions (1) 

 

172,417

 

Foreign currency translation adjustments

 

(267

)

Balance, end of the quarter

 

$

273,820

 

 

 

(1)                 See note 11 to the condensed consolidated financial statements for additional information.

Schedule of components of acquired intangible assets

 

 

 

 

As of December 31, 2012

 

As of March 31, 2012

 

 

 

Gross

 

 

 

Net

 

Gross

 

 

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

 

 

 

(In thousands)

 

Intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer-related intangibles

 

$

268,310

 

$

(217,490

)

$

50,820

 

$

243,681

 

$

(199,238

)

$

44,443

 

Licenses and other intangibles

 

110,740

 

(19,564

)

91,176

 

22,740

 

(8,929

)

13,811

 

Total

 

$

379,050

 

$

(237,054

)

$

141,996

 

$

266,421

 

$

(208,167

)

$

58,254

 

Schedule of estimated future annual amortization expense for acquired intangible assets

 

 

Fiscal Year Ending March 31,

 

Total

 

 

 

(In thousands)

 

2013 (1)

 

$

13,998

 

2014

 

49,970

 

2015

 

53,334

 

2016

 

12,749

 

2017

 

6,901

 

Thereafter

 

5,044

 

Total amortization expense

 

$

141,996

 

 

 

(1)       Represents estimated amortization for the three-month period ending March 31, 2013.