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Comprehensive Income Level 3 (Tables)

9 Months Ended

Dec. 31, 2011

Schedule of Comprehensive Income (Loss) [Table Text Block]



	Three Months Ended December 31,						Nine Months Ended December 31,
	2011			2010			2011			2010
Net income	$	33,649		$	21,765		$	91,944		$	12,266
Change in cumulative foreign currency translation adjustment	(9,823		)	793			(23,776		)	8,935
Amortization of pension and postretirement benefit plans costs, net of taxes	(269		)	(277		)	(809		)	(828		)
Unrealized gain (loss) on available for sale securities	132			109			(122		)	118
Total comprehensive income	$	23,689		$	22,390		$	67,237		$	20,491

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details