XML 52 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Equity (USD $)
In Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Non controlling interest
Balance at Mar. 31, 2013 $ 2,561,756 $ 4,949 $ 119,975 $ 2,453,973 $ (17,141)  
Total comprehensive income 84,426     84,255 171  
Exercise of stock options 4,775 12 4,763      
Cash dividends declared ($.50 per share) (25,035)     (25,035)    
Amortization of restricted stock units 6,220   6,220      
Amortization/cancellation of restricted stock 2,425 (3) 2,428      
Balance at Sep. 30, 2013 2,634,567 4,958 133,386 2,513,193 (16,970)  
Balance at Mar. 31, 2014 2,685,371 4,973 142,381 2,544,255 (12,225) 5,987
Total comprehensive income 105,021     104,580 497 (56)
Exercise of stock options 1,025 3 1,022      
Cash dividends declared ($.50 per share) (25,199)     (25,199)    
Amortization of restricted stock units 8,321 1 8,320      
Amortization/cancellation of restricted stock 1,786 (4) 1,790      
Cash received from noncontrolling interests 449         449
Cash paid to noncontrolling interests (50)         (50)
Balance at Sep. 30, 2014 $ 2,776,724 $ 4,973 $ 153,513 $ 2,623,636 $ (11,728) $ 6,330