XML 19 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Statement Of Income And Comprehensive Income [Abstract]      
Net (loss) earnings $ (160,376) $ (65,349) $ 140,255
Other comprehensive income (loss):      
Unrealized gains (losses) on available for sale securities, net of tax of ($239), $0 and $115, respectively (443) 143 213
Amortization of loss on derivative contract, net of tax of $77, $0 and $251, respectively 143 717 466
Change in supplemental executive retirement plan pension liability, net of tax of $1,264, $0 and $409, respectively 2,347 (1,845) 760
Change in pension plan minimum liability, net of tax of $1,093, $0 and $763, respectively 2,029 (5,739) 1,417
Change in other benefit plan minimum liability, net of tax of $5,081, ($769) and $1,109, respectively 9,436 (1,429) 2,060
Total comprehensive (loss) income $ (146,864) $ (73,502) $ 145,171