XML 68 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Tables)
9 Months Ended
Dec. 31, 2012
Accounting Policies [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
 
 
Three Months Ended
 
Nine Months Ended
 
 
December 31,
 
December 31,
 
 
2012
 
2011
 
2012
 
2011
Tax provision (benefit) at statutory U.S. federal income tax rate
 
(35.0
)%
 
35.0
 %
 
(35.0
)%
 
35.0
 %
Effect of changes in valuation allowances
 
4.5

 
11.0

 
4.5

 
1.8

Effect of changes in unrecognized tax benefits
 
(2.4
)
 

 
(2.7
)
 
(0.5
)
Changes in U.K. tax rates on deferred tax assets and liabilities
 

 

 
(3.2
)
 
(9.4
)
Other jurisdiction income taxes and other items, net (primarily foreign taxes in 2011)
 
4.7

 
(19.6
)
 
6.2

 
(6.8
)
Effective income tax provision (benefit) rate
 
(28.2
)%
 
26.4
 %
 
(30.2
)%
 
20.1
 %
Net Income (Loss) Attributable to Noncontrolling Interests [Table Text Block]
 
 
Three Months Ended December 31,
 
Nine Months Ended December 31,
 
 
2012
 
2011
 
2012
 
2011
Net income (loss) attributable to redeemable noncontrolling interests
 
$
350

 
$
(148
)
 
$
168

 
$
8,119

Net Income (loss) reclassified to Appropriated retained earnings for consolidated investment vehicle
 
(5,030
)
 
7,157

 
(8,076
)
 
1,355

Total
 
$
(4,680
)
 
$
7,009

 
$
(7,908
)
 
$
9,474

Changes in redeemable noncontrolling interests
 
 
Nine Months Ended December 31,
 
 
2012
 
2011
Balance, beginning of period
 
$
24,031

 
$
36,713

Net income attributable to redeemable noncontrolling interests
 
168

 
8,119

Net redemptions/distributions paid to noncontrolling interest holders
 
(2,523
)
 
(16,016
)
Balance, end of period
 
$
21,676

 
$
28,816