XML 41 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Comprehensive (Loss) Income
In Thousands
12 Months Ended
Mar. 31, 2011
USD ($)
Mar. 31, 2011
JPY (¥)
Mar. 31, 2010
JPY (¥)
Mar. 31, 2009
JPY (¥)
Consolidated Statements of Comprehensive (Loss) Income [Abstract]        
NET INCOME $ 33,072 ¥ 2,737,000 ¥ 2,456,000 ¥ 5,307,000
OTHER COMPREHENSIVE (LOSS) INCOME, NET OF TAX (Note 15):        
Foreign currency translation adjustments (35,223) (2,915,000) 795,000 (8,710,000)
Unrealized (losses) gains on securities (12,953) (1,072,000) 3,351,000 (4,978,000)
Pension liability adjustments (2,646) (219,000) 1,600,000 (3,897,000)
OTHER COMPREHENSIVE (LOSS) INCOME (50,822) (4,206,000) 5,746,000 (17,585,000)
COMPREHENSIVE (LOSS) INCOME (17,750) (1,469,000) 8,202,000 (12,278,000)
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (568) (47,000) 49,000 105,000
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO WACOAL HOLDINGS CORP. $ (18,318) ¥ (1,516,000) ¥ 8,251,000 ¥ (12,173,000)