Schedule of Other Assets (Detail) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2013
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Mar. 31, 2013
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Other Assets, Accrued Expenses, Other Current Liabilities, And Other Liabilities And Deferred Credits [Abstract] | ||
Recoverable insurance losses | $ 9,870 | $ 10,833 |
Deferred income tax assets | 82,328 | 73,105 |
Deferred finance charges | 8,161 | 5,133 |
Savings plans and supplemental plan | 22,026 | 23,149 |
Noncurrent tax receivable | 9,106 | 9,106 |
Other | 17,748 | 4,951 |
Total other assets | $ 149,239 | $ 126,277 |
X | ||||||||||
- Definition
Carrying amount due after one year of the balance sheet date from tax authorities, as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes and payments under protest. No definition available.
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- Details
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- Definition
Savings Plans and Supplemental Plan Assets No definition available.
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- Definition
Net amount of long-term deferred finance costs capitalized at the end of the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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