XML 89 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision for Taxes (Table Text Block)
12 Months Ended
Mar. 31, 2014
Table Text Block [Abstract]  
Provision For Taxes
Earnings before taxes and the provision for taxes consisted of the following:
 
 
Years Ended March 31,
 
 
2014
 
2013
 
2012
 
 
(In thousands)
Pretax earnings:
 
 
 
 
 
 
U.S.
$
516,207
$
389,342
$
302,748
Non-U.S.
 
21,315
 
19,145
 
22,888
Total pretax earnings
$
537,522
$
408,487
$
325,636
 
 
 
 
 
 
 
Current provision (benefit)
 
 
 
 
 
 
Federal
$
131,246
$
116,788
$
10,899
State
 
12,641
 
12,199
 
5,514
Non-U.S.
 
3,787
 
3,344
 
4,786
 
 
147,674
 
132,331
 
21,199
Deferred provision (benefit)
 
 
 
 
 
 
Federal
 
37,979
 
8,466
 
89,327
State
 
7,553
 
1,458
 
8,310
Non-U.S.
 
1,925
 
1,524
 
1,433
 
 
47,457
 
11,448
 
99,070
 
 
 
 
 
 
 
Provision for income tax expense
$
195,131
$
143,779
$
120,269
 
 
 
 
 
 
 
Income taxes paid (net of income tax refunds received)
$
138,384
$
144,682
$
10,739