XML 35 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Benefit Plans Level 3 (Tables)
9 Months Ended
Dec. 31, 2011
Notes To Financial Statements [Abstract]  
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
Components of the net periodic benefit cost for our defined benefit pension plans and other postretirement medical benefits plan were as follows:
 
 
 
Defined Benefit Pension Plans
 
Other
Postretirement
Benefits Plan
 
 
U.S. Qualified
 
International
 
Three Months Ended December 31,
 
2011
 
2010
 
2011
 
2010
 
2011
 
2010
Service cost
 
$
51

 
$
47

 
$
114

 
$
135

 
$

 
$

Interest cost
 
609

 
654

 
66

 
88

 
248

 
292

Expected return on plan assets
 
(821
)
 
(758
)
 
(67
)
 
(95
)
 

 

Recognized losses
 
267

 
267

 

 

 
106

 
97

Amortization of prior service cost
 

 

 

 

 
(816
)
 
(816
)
Net periodic benefit cost (income)
 
$
106

 
$
210

 
$
113

 
$
128

 
$
(462
)
 
$
(427
)

 
 
Defined Benefit Pension Plans
 
Other
Postretirement
Benefits Plan
 
 
U.S. Qualified
 
International
 
Nine Months Ended December 31,
 
2011
 
2010
 
2011
 
2010
 
2011
 
2010
Service cost
 
$
154

 
$
142

 
$
341

 
$
406

 
$

 
$

Interest cost
 
1,828

 
1,963

 
198

 
262

 
743

 
876

Expected return on plan assets
 
(2,463
)
 
(2,275
)
 
(201
)
 
(285
)
 

 

Recognized losses
 
799

 
801

 

 

 
319

 
291

Amortization of prior service cost
 

 

 

 

 
(2,447
)
 
(2,447
)
Net periodic benefit cost (income)
 
$
318

 
$
631

 
$
338

 
$
383

 
$
(1,385
)
 
$
(1,280
)