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Provision for Taxes (Table Text Block) | 12 Months Ended
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Mar. 31, 2013
Table Text Block [Abstract] |
Provision For Taxes | Note 14. Provision for Taxes Earnings before taxes and the provision for taxes consisted of the following:
|  | Years Ended March 31,
|  | 2013 |  | 2012 |  | 2011
|  | (In thousands)
Pretax earnings: |  |  |  |  |  |
U.S. | $ | 389,342 | $ | 302,748 | $ | 270,695
Non-U.S. |  | 19,145 |  | 22,888 |  | 18,619
Total pretax earnings | $ | 408,487 | $ | 325,636 | $ | 289,314
Current provision (benefit) |  |  |  |  |  |
Federal | $ | 116,788 | $ | 10,899 | $ | 14,784
State |  | 12,199 |  | 5,514 |  | 7,475
Non-U.S. |  | 3,344 |  | 4,786 |  | 3,861
|  | 132,331 |  | 21,199 |  | 26,120
Deferred provision (benefit) |  |  |  |  |  |
Federal |  | 8,466 |  | 89,327 |  | 70,653
State |  | 1,458 |  | 8,310 |  | 7,300
Non-U.S. |  | 1,524 |  | 1,433 |  | 1,666
|  | 11,448 |  | 99,070 |  | 79,619
Provision for income tax expense | $ | 143,779 | $ | 120,269 | $ | 105,739
Income taxes paid (net of income tax refunds received) | $ | 144,682 | $ | 10,739 | $ | 14,265

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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