XML 113 R97.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Deferred Taxes (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Deferred tax liabilities:    
Unremitted earnings of foreign subsidiaries $ 30,581 $ 27,641
Intangible assets 8,397 9,334
Fixed assets 7,242 11,435
Total deferred tax liabilities 46,220 48,410
Deferred tax assets:    
Reserves and accruals (24,308) (23,870)
Tax credits (7,286) (8,191)
Tax loss carryforwards (125,601) (104,337)
Derivative transactions (669) (892)
Postretirement and other benefits (28,512) (30,635)
Unrealized exchange loss (4,046) (12,645)
Other (8,471) (8,207)
Gross deferred tax assets (198,893) (188,777)
Valuation allowance 131,774 118,518
Total deferred tax assets (67,119) (70,259)
Net deferred tax asset $ (20,899) $ (21,849)