XML 25 R12.htm IDEA: XBRL DOCUMENT v3.4.0.3
DEFERRED COMPENSATION
12 Months Ended
Mar. 31, 2016
Compensation Related Costs [Abstract]  
Deferred Compensation
DEFERRED COMPENSATION

As of March 31, 2016, the Company held investments in mutual funds totaling $9.5 million, all of which related to debt and equity securities that are held in a rabbi trust under non-qualified deferred compensation plans. The total related deferred compensation liability was $9.5 million at March 31, 2016. The fair value of debt and equity securities held in the rabbi trust at March 31, 2015 was $5.5 million. The total related deferred compensation liability at March 31, 2015 was $5.5 million.

The securities are classified as trading securities and are recorded on the Consolidated Balance Sheets under "Short-term investments". The liability is recorded on the Consolidated Balance Sheets under “Other long-term liabilities”.