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Provision for Taxes (Table Text Block)
12 Months Ended
Mar. 31, 2013
Table Text Block [Abstract]  
Provision For Taxes
Note 14.  Provision for Taxes
Earnings before taxes and the provision for taxes consisted of the following:
 
 
Years Ended March 31,
 
 
2013
 
2012
 
2011
 
 
(In thousands)
Pretax earnings:
 
 
 
 
 
 
U.S.
$
389,342
$
302,748
$
270,695
Non-U.S.
 
19,145
 
22,888
 
18,619
Total pretax earnings
$
408,487
$
325,636
$
289,314
 
 
 
 
 
 
 
Current provision (benefit)
 
 
 
 
 
 
Federal
$
116,788
$
10,899
$
14,784
State
 
12,199
 
5,514
 
7,475
Non-U.S.
 
3,344
 
4,786
 
3,861
 
 
132,331
 
21,199
 
26,120
Deferred provision (benefit)
 
 
 
 
 
 
Federal
 
8,466
 
89,327
 
70,653
State
 
1,458
 
8,310
 
7,300
Non-U.S.
 
1,524
 
1,433
 
1,666
 
 
11,448
 
99,070
 
79,619
 
 
 
 
 
 
 
Provision for income tax expense
$
143,779
$
120,269
$
105,739
 
 
 
 
 
 
 
Income taxes paid (net of income tax refunds received)
$
144,682
$
10,739
$
14,265