XML 43 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Comprehensive income (loss) (pretax):        
Pretax earnings $ 287,095 $ 246,878 $ 556,103 $ 441,929
Comprehensive income (loss) (tax effect):        
Net earnings (Tax) (103,716) (90,631) (201,439) (161,208)
Comprehensive income (loss) (net of tax):        
Net earnings 183,379 156,247 354,664 280,721
Other comprehensive income (loss):        
Foreign currency translation (pretax) $ (13,098) $ (6,282) $ (10,565) $ (3,539)
Foreign currency translation (tax effect)
Foreign currency translation (net of tax) $ (13,098) $ (6,282) $ (10,565) $ (3,539)
Unrealized gain (loss) on investments (pretax) (31,625) 20,530 (20,972) 47,142
Unrealized gain (loss) on investments (tax effect) 11,069 (7,186) 7,341 (16,500)
Unrealized gain (loss) on investments (net of tax) (20,556) 13,344 (13,631) 30,642
Change in fair value of cash flow hedges (pretax) 1,235 4,492 4,605 5,837
Change in fair value of cash flow hedges (tax effect) (469) (1,707) (1,750) (2,218)
Change in fair value of cash flow hedges (net of tax) 766 2,785 2,855 3,619
Total comprehensive income (loss) (pretax) 243,607 265,618 529,171 491,369
Total comprehensive income (loss) (tax effect) (93,116) (99,524) (195,848) (179,926)
Total comprehensive income (loss) (net of tax) $ 150,491 $ 166,094 $ 333,323 $ 311,443