XML 55 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Comprehensive income (loss) (pretax):        
Net earnings $ 82,366 $ 59,870 $ 478,262 $ 359,467
Comprehensive income (loss) (tax effect):        
Net earnings (30,145) (23,024) (175,082) (132,632)
Comprehensive income (loss) (net of tax):        
Net earnings 52,221 36,846 303,180 226,835
Other comprehensive income (loss):        
Foreign currency translation (pretax) (3,325) (1,068) (5,530) 462
Foreign currency translation (tax effect) 0 0 0 0
Foreign currency translation (net of tax) (3,325) (1,068) (5,530) 462
Unrealized net gain (loss) on investments (pretax) (2,251) 18,368 (43,257) 30,914
Unrealized net gain (loss) on investments (tax effect) 766 (6,574) 15,020 (10,923)
Unrealized net gain (loss) on investments (net of tax) (1,485) 11,794 (28,237) 19,991
Change in fair value of cash flow hedges (pretax) 4,398 4,248 16,540 4,501
Change in fair value of cash flow hedges (tax effect) (1,671) (1,614) (6,285) (1,710)
Change in fair value of cash flow hedges (net of tax) 2,727 2,634 10,255 2,791
Total comprehensive income (loss) (pretax) 81,188 81,418 446,015 395,344
Total comprehensive income (loss) (tax effect) (31,050) (31,212) (166,347) (145,265)
Total comprehensive income (loss) (net of tax) $ 50,138 $ 50,206 $ 279,668 $ 250,079