XML 83 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Expense (Income), Net (Tables)
12 Months Ended
Mar. 31, 2013
Other (Income) Expense, Net [Abstract]  
Components of other (income) expense, net
Other expense (income), net consist of:
 
 
 
 
 
 
 
 
Fiscal Year Ended
 
 
March 31, 2013
 
March 31, 2012
 
March 31, 2011
 
 
(In thousands)
Currency remeasurement loss (gain) (a)
 
$
2,883

 
$
10,036

 
$
(2,373
)
Reorganization items (b)
 
1,653

 
1,209

 
5,012

Gain on interest rate swap settlements
 

 
(4,578
)
 

Other
 
(356
)
 
(347
)
 
(419
)

 
$
4,180

 
$
6,320

 
$
2,220


(a) The currency remeasurement gain relates primarily to intercompany loans to foreign subsidiaries denominated in the Belarus Ruble, the Euro, and the Australian dollar.
(b) Reorganization items primarily consist of professional fees and claim settlements related to the Company’s 2002 bankruptcy filing, from which the successor Company emerged May 2004.