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Goodwill and Deferred Charges and Other Non-Current Assets (Tables)
9 Months Ended
Jan. 01, 2012
Goodwill and Deferred Charges and Other Non-Current Assets  
Schedule of carrying amount of goodwill by operating segment

 

 

 

 

Aerospace
Systems

 

Armament
Systems

 

Missile
Products

 

Security and
Sporting

 

Total

 

Balance at January 1, 2012

 

$

676,516

 

$

124,558

 

$

242,389

 

$

208,073

 

$

1,251,536

Schedule of deferred charges and other non-current assets

 

 

 

 

January 1, 2012

 

March 31, 2011

 

Gross debt issuance costs

 

$

27,613

 

$

34,823

 

Less accumulated amortization

 

(8,591

)

(12,047

)

Net debt issuance costs

 

19,022

 

22,776

 

Other intangible assets

 

123,494

 

131,850

 

Long term receivables

 

285,614

 

188,935

 

Long term inventory

 

13,743

 

11,061

 

Environmental remediation receivable

 

29,465

 

26,761

 

Commodity forward contracts

 

1,824

 

12,619

 

Other non-current assets

 

53,841

 

50,806

 

Total deferred charges and other non-current assets

 

$

527,003

 

$

444,808

Schedule of amortizing assets

 

 

 

 

January 1, 2012

 

March 31, 2011

 

 

 

Gross
carrying
amount

 

Accumulated
amortization

 

Total

 

Gross carrying
amount

 

Accumulated
amortization

 

Total

 

Trade name

 

$

66,060

 

$

(7,945

)

$

58,115

 

$

66,060

 

$

(4,592

)

$

61,468

 

Technology

 

17,400

 

(4,218

)

13,182

 

17,400

 

(2,410

)

14,990

 

Customer relationships and other

 

34,185

 

(20,987

)

13,198

 

34,185

 

(17,791

)

16,394

 

Total

 

$

117,645

 

$

(33,150

)

$

84,495

 

$

117,645

 

$

(24,793

)

$

92,852

Schedule of expected future amortization expense

 

 

Remainder of fiscal 2012

 

$

2,719

 

Fiscal 2013

 

11,077

 

Fiscal 2014

 

10,210

 

Fiscal 2015

 

9,260

 

Fiscal 2016

 

7,829

 

Thereafter

 

43,400

 

Total

 

$

84,495