XML 71 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock $.01 Par Value
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interest
Balance at Mar. 31, 2010 $ 807,422 $ 330 $ 578,046 $ 1,699,176 $ (821,086) $ (657,872) $ 8,828
Balance (in shares) at Mar. 31, 2010   33,047,018          
Increase (Decrease) in Stockholders' Equity              
Comprehensive income 347,720     313,175 34,009   536
Exercise of stock options 13,818   (5,622)     19,440  
Exercise of stock options (in shares)   251,401          
Restricted stock grants     (7,057)     7,057  
Restricted stock grants (in shares)   88,585          
Share-based compensation 9,740   9,740        
Performance shares issued net of treasury stock withheld (6,504)   (17,193)     10,689  
Performance shares issued net of treasury stock withheld (in shares)   139,342          
Tax benefit related to share based plans and other 1,111   1,111        
Dividends paid (6,700)     (6,700)      
Employee benefit plans and other (485) 5 254     (744)  
Employee benefit plans and other (in shares)   (7,274)          
Balance at Mar. 31, 2011 1,166,122 335 559,279 2,005,651 (787,077) (621,430) 9,364
Balance (in shares) at Mar. 31, 2011   33,519,072          
Increase (Decrease) in Stockholders' Equity              
Comprehensive income 139,683     262,612 (123,521)   592
Exercise of stock options 5,709   (2,580)     8,289  
Exercise of stock options (in shares)   107,944          
Restricted stock grants     (17,159)     17,159  
Restricted stock grants (in shares)   201,429          
Share-based compensation 6,724   6,724        
Treasury stock purchased (49,991)         (49,991)  
Treasury stock purchased (in shares)   (742,000)          
Performance shares issued net of treasury stock withheld (2,806)   (8,752)     5,946  
Performance shares issued net of treasury stock withheld (in shares)   73,685          
Tax benefit related to share based plans and other (1,173)   (1,173)        
Dividends paid (26,552)     (26,552)      
Employee benefit plans and other (965) (3) 1,582     (2,544)  
Employee benefit plans and other (in shares)   (17,722)          
Balance at Mar. 31, 2012 1,236,751 332 537,921 2,241,711 (910,598) (642,571) 9,956
Balance (in shares) at Mar. 31, 2012   33,142,408          
Increase (Decrease) in Stockholders' Equity              
Comprehensive income 354,535     271,805 82,294   436
Exercise of stock options 5,461   (1,552)     7,013  
Exercise of stock options (in shares)   93,617          
Restricted stock grants     (8,429)     8,429  
Restricted stock grants (in shares)   82,409          
Share-based compensation 12,025   12,025        
Treasury stock purchased (59,511)         (59,511)  
Treasury stock purchased (in shares)   (1,003,938)          
Performance shares issued net of treasury stock withheld (1,460)   (5,463)     4,003  
Performance shares issued net of treasury stock withheld (in shares)   44,964          
Tax benefit related to share based plans and other (2,474)   (2,474)        
Dividends paid (30,033)     (30,033)      
Employee benefit plans and other (2,733) (9) 2,109     (4,833)  
Employee benefit plans and other (in shares)   (41,165)          
Balance at Mar. 31, 2013 $ 1,512,561 $ 323 $ 534,137 $ 2,483,483 $ (828,304) $ (687,470) $ 10,392
Balance (in shares) at Mar. 31, 2013   32,318,295