XML 46 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Defined Benefit Plans
Derivatives Qualifying as Hedges
Cumulative Translation Adjustment
Non- controlling Interest
Beginning Balance at Mar. 31, 2010   $ 756 $ 1,119,959 $ (799,095) $ (38,398) $ (3,485) $ 52,597 $ 15,704
Net income 26,443     26,443       369
Defined benefit plans 11,505       11,505     0
Translation adjustment 24,629           23,846 783
Net recognition of unrealized loss on derivatives           3,475   0
Increase in ownership of sub.     917         (15,754)
Common stock issuance/other   19 (319)         0
Stock compensation     6,567         0
Ending Balance at Mar. 31, 2011   775 1,127,124 (772,652) (26,893) (10) 76,443 1,102
Net income 56,739     56,739       (785)
Defined benefit plans (43,050)       (43,050)     0
Translation adjustment (22,420)           (22,866) 446
Net recognition of unrealized loss on derivatives           (117)   0
Common stock issuance/other   8 1,141         (205)
Stock compensation     5,152         0
Ending Balance at Mar. 31, 2012 402,352 783 1,133,417 (715,913) (69,943) (127) 53,577 558
Net income (223,399)     (223,399)       308
Defined benefit plans (13,719)       (13,719)     0
Translation adjustment (17,359)           (17,354) (5)
Net recognition of unrealized loss on derivatives           127   0
Common stock issuance/other   10 (11)         (1)
Stock compensation     5,624         0
Ending Balance at Mar. 31, 2013 $ 153,932 $ 793 $ 1,139,030 $ (939,312) $ (83,662) $ 0 $ 36,223 $ 860