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Leases and Other Commitments - (Tables) | 12 Months Ended
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Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Lease, Cost | Rent Expense. The components of rent expense for operating leases recorded in the consolidated statements of comprehensive income under the new lease standard, were as follows:
| March 31, 2020
Operating | $ | 57,966 |
Variable | 26,996 |
Short-term | 3,332 |
Total | $ | 88,294 |
Supplemental Disclosure. Key estimates and judgments related to operating lease assets and liabilities that are outstanding and presented in the consolidated balance sheets, are as follows:
| March 31, 2020
Weighted-average remaining lease term in years | 6.6 |
Weighted-average discount rate | 3.3 | %
Supplemental information for amounts presented in the consolidated statements of cash flows related to operating leases, were as follows:
| March 31, 2020
Non-cash operating activities |
Operating lease assets obtained in exchange for lease liabilities* | $ | 71,097 |
Reductions to operating lease assets for reductions to lease liabilities or for operating lease asset impairments* | (7,055 | )
*Amounts disclosed include non-cash additions or reductions resulting from lease remeasurements.
Lessee, Operating Lease, Disclosure | The components of rent expense for operating leases recorded in the consolidated statements of comprehensive income under legacy US GAAP, were as follows:
| Years Ended March 31,
| 2019 |  | 2018
Minimum rentals | $ | 60,859 |  |  | $ | 59,531 |
Contingent rentals | 13,226 |  |  | 15,924 |
Total | $ | 74,085 |  |  | $ | 75,455 |
Lessee, Operating Lease, Liability, Maturity | Maturities of undiscounted operating lease liabilities remaining as of March 31, 2020 under the new lease standard, with a reconciliation to the present value of operating lease liabilities recorded in the consolidated balance sheets, are as follows:
Years Ending March 31, |  | Amount
2021 |  | $ | 53,212 |
2022 |  | 50,113 |
2023 |  | 43,343 |
2024 |  | 37,964 |
2025 |  | 30,254 |
Thereafter |  | 81,852 |
Total undiscounted future lease payments |  | 296,738 |
Less: Imputed interest |  | (31,923 | )
Total |  | $ | 264,815 |
Schedule of Future Minimum Rental Payments for Operating Leases | Future minimum commitments under operating lease contracts as of March 31, 2019 under legacy US GAAP, were as follows:
Years Ending March 31, |  | Amount
2020 |  | $ | 53,015 |
2021 |  | 47,803 |
2022 |  | 40,629 |
2023 |  | 35,915 |
2024 |  | 31,329 |
Thereafter |  | 81,746 |
Total |  | $ | 290,437 |
Recorded Unconditional Purchase Obligations | Total future net minimum commitments for these commodities contracts as of March 31, 2020 were as follows:
Contract Effective Date |  | Final Target Date |  | Contract Value |  | Remaining Commitment
April 2018 |  | September 2020 |  | $ | 45,600 |  |  | $ | 33,205 |
October 2018 |  | September 2020 |  | 27,350 |  |  | 26,671 |
October 2018 |  | September 2021 |  | 50,460 |  |  | 50,460 |
April 2019 |  | September 2020 |  | 8,906 |  |  | 5,806 |
October 2019 |  | September 2020 |  | 42,825 |  |  | 39,983 |
October 2019 |  | June 2021 |  | 29,844 |  |  | 29,844 |
|  | $ | 204,985 |  |  | $ | 185,969 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of unconditional purchase obligations that are recognized as a liability on the balance sheet, including the nature and term of the unconditional purchase obligations; the aggregate amount of payments for each of the five years following the date of the latest balance sheet; and the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings associated with suppliers' financing arrangements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77896938&loc=d3e25287-109308 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77896938&loc=d3e25383-109308 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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