XML 34 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Deferred Compensation Trust [Member]
Total
Balance at Mar. 31, 2009 $ 20,494 $ 72,800 $ 226,169 $ (62,889) $ (13,897)   $ (353) $ 242,324
Comprehensive income (loss):                
Net earnings (loss) 0 0 (31,826) 0 0   0 (31,826)
Foreign-currency translation 0 0 0 22,917 0   0 22,917
Cash flow hedges, net of taxes 0 0 0 8,886 0   0 8,886
Changes in benefit plans:                
Net actuarial loss, net of taxes 0 0 0 (17,221) 0   0 (17,221)
Net prior service costs, net of taxes 0 0 0 (2,098) 0   0 (2,098)
Total comprehensive income (loss)               (19,342)
Issuance of common stock 8,625 84,233           92,858
Purchase of treasury stock 0 0 0 0 (25)   0 (25)
Stock options and awards including related tax benefits 161 1,670 0 0 0   0 1,831
Forfeiture of stock awards (20) (339) 13 0 0   0 (346)
Amortization of deferred compensation under restricted stock plans 0 1,490 0 0 0   0 1,490
Investment in deferred compensation trust 0 0 0 0 0   9 9
Balance at Mar. 31, 2010 29,260 159,854 188,134 (50,268) (13,922)   (344) 312,714
Balance at Mar. 31, 2010                
Comprehensive income (loss):                
Net earnings (loss) 0 0 5,233 0 0   0 5,233
Foreign-currency translation 0 0 0 16,470 0   0 16,470
Cash flow hedges, net of taxes 0 0 0 2,343 0   0 2,343
Changes in benefit plans:                
Net actuarial loss, net of taxes 0 0 0 11,117 0   0 11,117
Net prior service costs, net of taxes 0 0 0 (2,516) 0   0 (2,516)
Total comprehensive income (loss)               32,647
Issuance of common stock 89 1,378           1,467
Purchase of treasury stock 0 0 0 0 (78)   0 (78)
Stock options and awards including related tax benefits 99 1,325 0 0 0   0 1,424
Forfeiture of stock awards (8) (85) 0 0 0   0 (93)
Amortization of deferred compensation under restricted stock plans 0 2,657 0 0 0   0 2,657
Investment in deferred compensation trust 0 1,230 0 0 0   344 1,574
Balance at Mar. 31, 2011 29,440 166,359 193,367 (22,854) (14,000)   0 352,312
Balance at Mar. 31, 2011               352,312
Comprehensive income (loss):                
Net earnings (loss) 0 0 38,461 0 0   0 38,461
Foreign-currency translation 0 0 0 (22,600) 0   0 (22,600)
Cash flow hedges, net of taxes 0 0 0 (3,449) 0   0 (3,449)
Changes in benefit plans:                
Net actuarial loss, net of taxes 0 0 0 (39,437) 0   0 (39,437)
Net prior service costs, net of taxes 0 0 0 (1,966) 0   0 (1,966)
Total comprehensive income (loss)               (28,991)
Issuance of common stock 50 407           457
Purchase of treasury stock 0 0 0 0 (505)   0 (505)
Stock options and awards including related tax benefits 114 1,832 0 0 0   0 1,946
Forfeiture of stock awards (4) (58) 0 0 0   0 (62)
Amortization of deferred compensation under restricted stock plans 0 (250) 0 0 0   0 250
Noncontrolling interest           936   936
Net earnings attributable to noncontrolling interest           289   289
Balance at Mar. 31, 2012 $ 29,600 $ 171,634 $ 231,828 $ (90,306) $ (14,505) $ 1,225 $ 0 $ 326,132