XML 109 R98.htm IDEA: XBRL DOCUMENT v2.4.0.8
Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory federal income tax rate 35.00% 35.00% 35.00%
Increase (reduction) in rate resulting from:      
State taxes, net of federal benefit 2.38% 2.08% 2.70%
Foreign rate differential (0.33%) (0.45%) (0.55%)
Federal tax credits (0.32%) (0.51%) (0.21%)
Interest on deferred tax 0.00% 0.00% 0.12%
Dividends received deduction (0.03%) (0.03%) (0.06%)
Other (0.40%) (0.89%) (0.07%)
Actual tax expense of operations 36.30% 35.20% 36.93%