Fair Value Measurements (Tables)

12 Months Ended

Mar. 31, 2013

Fair Value Measurements [Abstract]

Fair Value, Long-term Debt

he carrying value and estimated fair value of the Company's Long-Term Debt are shown in the table below.

	March 31,
	2013	2012
Carrying value	$837,219	$	828,503
Estimated fair value	877,869	841,558

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis

he following tables present the Company’s assets and liabilities measured at fair value on a recurring basis:

	March 31, 2013						March 31, 2012
	Level 2		Level 3		Total Assets / Liabilities, at Fair Value		Level 2		Level 3		Total Assets / Liabilities, at Fair Value
Assets
Derivative financial    instruments	$	3,145	$	—	$	3,145	$	312	$	—	$	312
Securitized beneficial interests	—		31,992		31,992		—		25,864		25,864
Total Assets	$	3,145	$	31,992	$	35,137	$	312	$	25,864	$	26,176
Liabilities
Guarantees	$	—	$	6,367	$	6,367	$	—	$	5,265	$	5,265
Derivative financial    instruments	644		—		644		16		—		16
Total liabilities	$	644	$	6,367	$	7,011	$	16	$	5,265	$	5,281

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation

he following tables present the changes in Level 3 instruments measured on a recurring basis.

	Securitized Beneficial Interests			Guarantees
Beginning Balance March 31, 2011	$	15,797		$	4,575
Issuance of guarantees/sales of receivables	242,630			6,061
Settlements	(227,430		)	(5,307		)
Changes in anticipated loss rate	—			(64		)
Losses recognized in earnings	(5,133		)	—
Ending Balance March 31, 2012	25,864			5,265
Issuance of guarantees/sales of receivables	286,265			11,116
Settlements	(275,397		)	(10,014		)
Changes in anticipated loss rate	—			—
Losses recognized in earnings	(4,740		)	—
Ending Balance at March 31, 2013	$	31,992		$	6,367

Fair Value, Assets and Liabilities Measured on Nonrecurring Basis

he following table summarizes the items measured at fair value on a non-recurring basis:

	March 31, 2012
	Level 2		Level 3		Total Assets / Liabilities, at Fair Value
Assets
Brazil intrastate tax credits	$	—	$	37,711	$	37,711
Property received in non-   monetary exchange	26,845		—		26,845
Total Assets	$	26,845	$	37,711	$	64,556

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques

he following table summarizes significant unobservable inputs and the valuation techniques thereof for the periods ended March 31, 2013 and 2012:

	Fair Value at 3/31/2013		Valuation Technique	Unobservable Input	Range (Weighted Average)
Securitized Beneficial Interests	$	31,992	Discounted Cash Flow	Discount Rate	2.32% to 3.48%
				Payment Speed	80 to 138 days
Tobacco Supplier Guarantees	5,119		Historical Loss	Historical Loss	8% to 9.1%
Deconsolidated Subsidiary Guarantees	1,248		Discounted Cash Flow	Market Interest Rate	12	%