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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands
Jun. 30, 2011
Mar. 31, 2011
Current assets:    
Cash and cash equivalents $ 156,116 $ 193,016
Accounts receivable (net of allowances of $10,002 and $9,085, respectively) 242,628 272,248
Inventories, net 195,048 167,344
Deferred income taxes, net 49,420 56,715
Prepaid expenses and other current assets 20,375 16,483
Total current assets 663,587 705,806
Property, plant, and equipment, net 377,663 370,402
Goodwill and intangibles, net 343,650 318,810
Other assets 32,011 31,667
Total assets 1,416,911 1,426,685
Current liabilities:    
Accounts payable 70,166 90,981
Accrued income taxes 948 0
Accrued payroll and other related liabilities 35,736 52,251
Accrued SYSTEM 1 Rebate Program and class action settlement 121,147 127,683
Accrued expenses and other 76,660 73,831
Total current liabilities 304,657 344,746
Long-term indebtedness 210,000 210,000
Deferred income taxes, net 27,418 26,662
Other liabilities 59,095 56,612
Total liabilities 601,170 638,020
Commitments and contingencies (see note 10)    
Serial preferred shares, without par value; 3,000 shares authorized; no shares issued or outstanding 0 0
Common shares, without par value; 300,000 shares authorized; 70,040 shares issued; 59,263 and 59,122 shares outstanding, respectively 238,351 241,343
Common shares held in treasury, 10,777 and 10,918 shares, respectively (304,608) (305,808)
Retained earnings 836,664 816,846
Accumulated other comprehensive income 44,238 35,188
Total shareholders' equity 814,645 787,569
Noncontrolling interest 1,096 1,096
Total equity 815,741 788,665
Total liabilities and equity $ 1,416,911 $ 1,426,685