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Consolidated Statements of Equity
Total
USD ($)
Total
JPY (¥)
Common Stock [Member]
USD ($)
Common Stock [Member]
JPY (¥)
Additional Paid-in Capital [Member]
USD ($)
Additional Paid-in Capital [Member]
JPY (¥)
Retained Earnings [Member]
USD ($)
Retained Earnings [Member]
JPY (¥)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
JPY (¥)
Treasury Stock [Member]
USD ($)
Treasury Stock [Member]
JPY (¥)
Total Wacoal Holdings Corp. Shareholders' Equity [Member]
USD ($)
Total Wacoal Holdings Corp. Shareholders' Equity [Member]
JPY (¥)
Noncontrolling Interests [Member]
USD ($)
Noncontrolling Interests [Member]
JPY (¥)
Millions of Yen Total Equity [Member]
JPY (¥)
Thousands Of US Dollars Total Equity [Member]
USD ($)
Beginning Balance at Mar. 31, 2008       ¥ 13,260,000,000   ¥ 29,262,000,000   ¥ 136,589,000,000   ¥ 6,057,000,000   ¥ (55,000,000)   ¥ 185,113,000,000   ¥ 2,351,000,000 ¥ 187,464,000,000  
Beginning Balance, shares at Mar. 31, 2008       143,342,000                            
Net income   5,307,000,000           5,230,000,000           5,230,000,000   77,000,000 5,307,000,000  
Other comprehensive income (loss)   (17,585,000,000)               (17,403,000,000)       (17,403,000,000)   (182,000,000) (17,585,000,000)  
Cash dividends paid to Wacoal Holdings Corp. shareholders               (3,584,000,000)           (3,584,000,000)     (3,584,000,000)  
Cash dividends paid to noncontrolling interests                               (83,000,000) (83,000,000)  
Repurchase of treasury stock, shares       (2,891,000)                            
Repurchase of treasury stock                       (3,537,000,000)   (3,537,000,000)     (3,537,000,000)  
Share-based compensation granted (Note 14)           54,000,000               54,000,000     54,000,000  
Purchase of common shares of the Company's subsidiary                               (69,000,000) (69,000,000)  
Ending Balance at Mar. 31, 2009       13,260,000,000   29,316,000,000   138,235,000,000   (11,346,000,000)   (3,592,000,000)   165,873,000,000   2,094,000,000 167,967,000,000  
Ending Balance, shares at Mar. 31, 2009       140,451,000                            
Net income   2,456,000,000           2,524,000,000           2,524,000,000   (68,000,000) 2,456,000,000  
Other comprehensive income (loss)   5,746,000,000               5,727,000,000       5,727,000,000   19,000,000 5,746,000,000  
Cash dividends paid to Wacoal Holdings Corp. shareholders               (3,511,000,000)           (3,511,000,000)     (3,511,000,000)  
Cash dividends paid to noncontrolling interests                               (76,000,000) (76,000,000)  
Repurchase of treasury stock, shares     (1,372,000) (1,372,000)                            
Repurchase of treasury stock                       (1,540,000,000)   (1,540,000,000)     (1,540,000,000)  
Sale of treasury stock, shares     11,000 11,000                            
Sale of treasury stock                       13,000,000   13,000,000     13,000,000  
Share-based compensation granted and exercised (Note 14)     4,000 4,000                            
Share-based compensation granted (Note 14)           50,000,000           5,000,000   55,000,000     55,000,000  
Purchase of common shares of the Company's subsidiary                               (46,000,000) (46,000,000)  
Distribution of treasury stock to acquire a subsidiary (Note 7), shares     2,104,000 2,104,000                            
Distribution of treasury stock to acquire a subsidiary (Note 7)               (93,000,000)       2,582,000,000   2,489,000,000     2,489,000,000  
Ending Balance at Mar. 31, 2010   173,553,000,000 160,222,000 13,260,000,000 354,833,000 29,366,000,000 1,657,263,000 137,155,000,000 (67,896,000) (5,619,000,000) (30,594,000) (2,532,000,000) 2,073,828,000 171,630,000,000 23,236,000 1,923,000,000 173,553,000,000 2,097,064,000
Ending Balance, shares at Mar. 31, 2010 143,378,085   141,198,000                              
Net income 33,072,000 2,737,000,000         31,597,000 2,615,000,000         31,597,000 2,615,000,000 1,475,000 122,000,000 2,737,000,000 33,072,000
Other comprehensive income (loss) (50,822,000) (4,206,000,000)             (49,915,000) (4,131,000,000)     (49,915,000) (4,131,000,000) (907,000) (75,000,000) (4,206,000,000) (50,822,000)
Cash dividends paid to Wacoal Holdings Corp. shareholders             (34,123,000) (2,824,000,000)         (34,123,000) (2,824,000,000)     (2,824,000,000) (34,123,000)
Cash dividends paid to noncontrolling interests                             (846,000) (70,000,000) (70,000,000) (846,000)
Repurchase of treasury stock, shares     (586,000) (586,000)                            
Repurchase of treasury stock                     (7,915,000) (655,000,000) (7,915,000) (655,000,000)     (655,000,000) (7,915,000)
Sale of treasury stock, shares     236,000 236,000                            
Sale of treasury stock         (181,000) (15,000,000)         3,589,000 297,000,000 3,408,000 282,000,000     282,000,000 3,408,000
Share-based compensation granted (Note 14)         604,000 50,000,000             604,000 50,000,000     50,000,000 604,000
Ending Balance at Mar. 31, 2011 $ 2,040,442,000 ¥ 168,867,000,000 $ 160,222,000 ¥ 13,260,000,000 $ 355,256,000 ¥ 29,401,000,000 $ 1,654,737,000 ¥ 136,946,000,000 $ (117,811,000) ¥ (9,750,000,000) $ (34,920,000) ¥ (2,890,000,000) $ 2,017,484,000 ¥ 166,967,000,000 $ 22,958,000 ¥ 1,900,000,000 ¥ 168,867,000,000 $ 2,040,442,000
Ending Balance, shares at Mar. 31, 2011 143,378,085   140,848,000