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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Mar. 31, 2011
Current assets:    
Cash and cash equivalents $ 143,787 $ 193,016
Accounts receivable (net of allowances of $10,229 and $9,085, respectively) 251,427 272,248
Inventories, net 169,412 167,344
Deferred income taxes, net 43,881 56,715
Prepaid expenses and other current assets 23,447 16,483
Total current assets 631,954 705,806
Property, plant, and equipment, net 378,165 370,402
Goodwill and intangibles, net 333,819 318,810
Other assets 32,472 31,667
Total assets 1,376,410 1,426,685
Current liabilities:    
Accounts payable 70,075 90,981
Accrued payroll and other related liabilities 34,257 52,251
Accrued SYSTEM 1 Rebate Program and class action settlement 100,234 127,683
Accrued expenses and other 90,729 73,831
Total current liabilities 295,295 344,746
Long-term indebtedness 210,000 210,000
Deferred income taxes, net 36,144 26,662
Other liabilities 54,566 56,612
Total liabilities 596,005 638,020
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; 57,639 and 59,122 shares outstanding, respectively 241,787 241,343
Common shares held in treasury, 12,401 and 10,918 shares, respectively (353,042) (305,808)
Retained earnings 880,039 816,846
Accumulated other comprehensive income 10,481 35,188
Total shareholders' equity 779,265 787,569
Noncontrolling interest 1,140 1,096
Total equity 780,405 788,665
Total liabilities and equity $ 1,376,410 $ 1,426,685