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Stockholders' Equity and Noncontrolling Interests (Tables)
12 Months Ended
Mar. 31, 2013
Change in Number of Shares of Common Stock Outstanding

The following demonstrates the change in the number of shares of common stock outstanding during fiscal years ended March 31, 2011, 2012 and 2013, respectively:  

Shares outstanding as of March 31, 2010

     48,581,832   

Shares issued as part of equity-based compensation plans, net of equity awards surrendered for option price and taxes

     1,452,521   
  

 

 

 

Shares outstanding as of March 31, 2011

     50,034,353   

Purchase of treasury stock

     (2,646,885

Shares issued as part of equity-based compensation plans, net of equity awards surrendered for option price and taxes

     412,661   
  

 

 

 

Shares outstanding as of March 31, 2012

     47,800,129   

Purchase of treasury stock

     (683,192

Shares issued as part of equity-based compensation plans, net of equity awards surrendered for option price and taxes

     723,267   
  

 

 

 

Shares outstanding as of March 31, 2013

     47,840,204   
  

 

 

 
Components Of Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income are as follows:

 

     Beginning
Balance
    Before-Tax
Amount
    Tax Benefit
(Expense)
    Net-of-Tax
Amount
    Ending
Balance
 

March 31, 2013

          

Pension funded status adjustment

   $ (8,982   $ (5,382   $ 1,195      $ (4,187   $ (13,169

Net unrealized gain (loss) on derivative instruments

     1,175        (3,141     1,134        (2,007     (832

Foreign currency translation adjustment

     81,900        (27,244     —         (27,244     54,656   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated other comprehensive income

   $ 74,093      $ (35,767   $ 2,329      $ (33,438   $ 40,655   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

March 31, 2012

          

Pension funded status adjustment

   $ (3,512   $ (7,311   $ 1,841      $ (5,470   $ (8,982

Net unrealized gain (loss) on derivative instruments

     4,436        (5,170     1,909        (3,261     1,175   

Foreign currency translation adjustment

     114,256        (32,356     —         (32,356     81,900   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated other comprehensive income

   $ 115,180      $ (44,837   $ 3,750      $ (41,087   $ 74,093   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

March 31, 2011

          

Pension funded status adjustment

   $ (5,479   $ 2,761      $ (794   $ 1,967      $ (3,512

Net unrealized gain (loss) on derivative instruments

     (5,034     14,721        (5,251     9,470        4,436   

Foreign currency translation adjustment

     77,717        36,539        —         36,539        114,256   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated other comprehensive income

   $ 67,204      $ 54,021      $ (6,045   $ 47,976      $ 115,180   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Summary of Redeemable Noncontrolling Interests

The following demonstrates the change in redeemable noncontrolling interests during the fiscal years ended March 31, 2012 and 2013, respectively:

 

Balance as of March 31, 2011

   $ —     

Redeemable noncontrolling interests recognized in acquisitions of Powertech Batteries and Energy Leader Batteries India Limited

     9,916   

Net losses attributable to redeemable noncontrolling interests

     (170

Foreign currency translation adjustment

     36   
  

 

 

 

Balance as of March 31, 2012

   $ 9,782   

Net losses attributable to redeemable noncontrolling interests

     (1,429

Loan to equity conversion by redeemable noncontrolling interests

     3,901   

Foreign currency translation adjustment

     (1,159
  

 

 

 

Balance as of March 31, 2013

   $ 11,095