XML 22 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income Tax Provision (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Income Tax Contingency [Line Items]      
U.S. $ (44,731) $ (21,923) $ (51,092)
Non-U.S. 95,798 76,081 83,941
Income before income taxes and other items 51,067 54,158 32,849
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current, Federal (2,723) 0 472
Current, State 0 0 0
Current, Non-U.S. 5,999 31,798 7,346
Current income tax expense (benefit) 3,276 31,798 7,818
Deferred, Federal 3,466 0 97,311
Deferred, State 0 0 631
Deferred, Non-U.S. 21,250 (6,759) 1,700
Deferred, income tax expense (benefit) 24,716 (6,759) 99,642
Total 27,992 25,039 107,460
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Tax expense at U.S. statutory rate 17,873 18,955 11,497
Effect of non-U.S. income taxes (1,921) (4,712) (7,322)
Goodwill amortization 0 0 (4,640)
Change in valuation allowance 26,598 1,617 111,679
Increase (decrease) in reserves for uncertain tax positions (11,781) 3,452 4,489
Exchange effects and currency translation (1,482) 3,958 (7,120)
Permanent items (1,295) 1,769 (1,123)
Total $ 27,992 $ 25,039 $ 107,460