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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Mar. 31, 2011
Current assets:    
Cash and cash equivalents $ 150,821 $ 193,016
Accounts receivable (net of allowances of $11,428 and $9,085, respectively) 280,324 272,248
Inventories, net 157,712 167,344
Deferred income taxes, net 43,211 56,715
Prepaid expenses and other current assets 19,815 16,483
Total current assets 651,883 705,806
Property, plant, and equipment, net 386,409 370,402
Goodwill and intangibles, net 337,784 318,810
Other assets 29,620 31,667
Total assets 1,405,696 1,426,685
Current liabilities:    
Current portion of long-term indebtedness 0  
Accounts payable 83,188 90,981
Accrued payroll and other related liabilities 29,899 52,251
Accrued SYSTEM 1 Rebate Program and class action settlement 69,065 127,683
Accrued expenses and other 96,243 73,831
Total current liabilities 278,395 344,746
Long-term indebtedness 210,000 210,000
Deferred income taxes, net 42,703 26,662
Other liabilities 51,934 56,612
Total liabilities 583,032 638,020
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; 57,733 and 59,122 shares outstanding, respectively 244,091 241,343
Common shares held in treasury, 12,307 and 10,918 shares, respectively (350,718) (305,808)
Retained earnings 914,401 816,846
Accumulated other comprehensive income 13,627 35,188
Total shareholders' equity 821,401 787,569
Noncontrolling interest 1,263 1,096
Total equity 822,664 788,665
Total liabilities and equity $ 1,405,696 $ 1,426,685