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INCOME TAXES (Tables)
12 Months Ended
Mar. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
Income tax expense for fiscal years 2013, 2012, and 2011 consisted of the following:

(in thousands)
 
Fiscal Year Ended March 31,
 
 
2013
 
2012
 
2011
Current:
 
 

 
 

 
 
Federal
 
$
25,530

 
$
23,844

 
$
22,601

State
 
2,452

 
2,719

 
1,077

Foreign
 
4,777

 
5,080

 
5,888

Total current provision for income taxes
 
32,759

 
31,643

 
29,566

Deferred:
 
 
 
 

 
 

Federal
 
(586
)
 
2,324

 
475

State
 
(474
)
 
(569
)
 
1,262

Foreign
 
324

 
168

 
110

Total deferred benefit for income taxes
 
(736
)
 
1,923

 
1,847

Income tax expense
 
$
32,023

 
$
33,566

 
$
31,413

Schedule of Income before Income Tax, Domestic and Foreign
The components of income before income taxes for fiscal years 2013, 2012, and 2011 are as follows:

 
 
Fiscal Year Ended March 31,
(in thousands)
 
2013
 
2012
 
2011
United States
 
$
80,875

 
$
79,589

 
$
75,426

Foreign
 
57,550

 
63,013

 
65,230

Income before income taxes
 
$
138,425

 
$
142,602

 
$
140,656

Schedule of Effective Income Tax Rate Reconciliation
The following is a reconciliation between statutory federal income taxes and the income tax expense for fiscal years 2013, 2012, and 2011:

(in thousands)
 
Fiscal Year Ended March 31,
 
 
2013
 
2012
 
2011
Tax expense at statutory rate
 
$
48,449

 
$
49,911

 
$
49,229

Foreign operations taxed at different rates
 
(15,244
)
 
(16,973
)
 
(16,308
)
State taxes, net of federal benefit
 
1,978

 
2,149

 
2,340

Research and development credit
 
(3,380
)
 
(1,392
)
 
(3,234
)
Other, net
 
220

 
(129
)
 
(614
)
Income tax expense
 
$
32,023

 
$
33,566

 
$
31,413

Schedule of Deferred Tax Assets and Liabilities
Significant components of the Company's deferred tax assets and liabilities as of March 31, 2013 and 2012 are as follows:

 
 
March 31,
(in thousands)
 
2013
 
2012
Accruals and other reserves
 
$
7,983

 
$
9,822

Net operating loss carry forward
 
5,956

 
6,317

Stock compensation
 
8,199

 
1,388

Other deferred tax assets
 
3,643

 
3,561

Valuation allowance
 
(5,984
)
 
(6,088
)
Total deferred tax assets
 
19,797

 
15,000

Deferred gains on sales of properties
 
(1,756
)
 
(1,881
)
Purchased intangibles
 
(11
)
 
(143
)
Unremitted earnings of certain subsidiaries
 
(3,064
)
 
(3,064
)
Fixed asset depreciation
 
(4,402
)
 
(5,309
)
Other deferred tax liabilities
 
(2,186
)
 
(2,186
)
Total deferred tax liabilities
 
(11,419
)
 
(12,583
)
Net deferred tax assets
 
$
8,378

 
$
2,417


Schedule of Unrecognized Tax Benefits Roll Forward
A reconciliation of the change in the amount of gross unrecognized income tax benefits for the periods is as follows:

 
 
March 31,
(in thousands)
 
2013
 
2012
 
2011
Balance at beginning of period
 
$
11,141

 
$
10,458

 
$
11,201

Increase (decrease) of unrecognized tax benefits related to prior years
 
(117
)
 
116

 
(960
)
Increase of unrecognized tax benefits related to the current year
 
2,430

 
2,074

 
2,185

Reductions to unrecognized tax benefits related to lapse of applicable statute of limitations
 
(2,382
)
 
(1,507
)
 
(1,968
)
Balance at end of period
 
$
11,072

 
$
11,141

 
$
10,458