XML 24 R9.htm IDEA: XBRL DOCUMENT v3.2.0.727
DEFERRED COMPENSATION
3 Months Ended
Jun. 30, 2015
Compensation Related Costs [Abstract]  
DEFERRED COMPENSATION
DEFERRED COMPENSATION

As of June 30, 2015, the Company held investments in mutual funds totaling $8.0 million, all of which related to debt and equity securities that are held in a rabbi trust under non-qualified deferred compensation plans. The total related deferred compensation liability was $8.0 million at June 30, 2015. The fair value of debt and equity securities held in the rabbi trust at March 31, 2015 was $5.5 million. The total related deferred compensation liability at March 31, 2015 was $5.5 million.

The securities are classified as trading securities and are recorded on the Consolidated Balance Sheets under "Short-term investments". The liability is recorded on the Consolidated Balance Sheets under “Other long-term liabilities”.