XML 25 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
SIGNIFICANT ACCOUNTING POLICIES AND OTHER INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2013
item
Mar. 31, 2012
Mar. 31, 2011
Principles of Consolidation      
Number of reportable segments 1    
Reclassification and Other Corrections      
Reduction of current deferred tax asset and non-current deferred tax liability $ 6,789    
Cash and Cash Equivalents      
Checks issued by the Company not presented to the bank for payment and included in accounts payable 38,140 42,993  
Revenue Recognition and Accounts Receivable      
Maximum percentage of revenue generated from single customer 0.07 0.07 0.07
Allowance for doubtful accounts 3,323 3,246  
Inventories      
Raw materials 24,189 24,565  
Work in progress 23,676 21,345  
Finished goods 7,524 8,219  
Carrying value of inventories 55,389 54,129  
Goodwill and Long Lived Assets      
Goodwill 23,870 24,847 27,124
Trailing period of EBITDA used to measure the fair value of reporting segment 12 months    
Control premium percentage used to calculate fair value of goodwill 25.00%    
Impairment charges 949 1,984  
Tax benefits recorded in connection with this impairment of goodwill 370 774  
Schedule of goodwill      
Beginning balance, gross 240,231 240,524 237,626
Accumulated impairments (215,384) (213,400) (213,400)
Beginning balance, net 24,847 27,124 24,226
Acquisitions 124 (102) 2,546
Foreign exchange translation (152) (191) 352
Impairment charges (949) (1,984)  
Ending balance 23,870 24,847 27,124
Impairment charge recorded against income for long-lived assets (other than goodwill and intangible assets with indefinite lives) 1,896 2,016 1,205
Other intangible assets      
Net book value 11,936 15,623  
Amortization expense 3,586 3,593 3,574
Future amortization expense by fiscal year      
2014 3,269    
2015 3,269    
2016 2,162    
2017 957    
2018 166    
Significant components of accrued liabilities      
Compensation and benefits 29,639 26,920  
Advances from customers 11,867 10,066  
Other 16,848 17,815  
Manufacturing materials and services 8,949 9,136  
Sales, property and other taxes 4,671 4,559  
Accrued liabilities $ 71,974 $ 68,496  
Maximum percentage of individual items of other accrued liabilities to total current liabilities 5.00% 5.00%  
Minimum
     
Other intangible assets      
Amortization period 5 years    
Maximum
     
Other intangible assets      
Amortization period 25 years