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v2.4.1.9

Condensed Consolidated Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
Comprehensive income (loss) (pretax): |  |  |  |
Pretax earnings (loss) | $ 107,433 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 82,366 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 549,362 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 478,262 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Comprehensive income (loss) (tax effect): |  |  |  |
Net earnings | (40,893)us-gaap_IncomeTaxExpenseBenefit | (30,145)us-gaap_IncomeTaxExpenseBenefit | (202,101)us-gaap_IncomeTaxExpenseBenefit | (175,082)us-gaap_IncomeTaxExpenseBenefit
Comprehensive income (loss) (net of tax): |  |  |  |
Net earnings | 66,540 us-gaap_NetIncomeLoss | 52,221 us-gaap_NetIncomeLoss | 347,261 us-gaap_NetIncomeLoss | 303,180 us-gaap_NetIncomeLoss
Other comprehensive income (loss): |  |  |  |
Foreign currency translation (pretax) | (3,213)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | (3,325)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | (6,752)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | (5,530)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Foreign currency translation (tax effect) | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Foreign currency translation (net of tax) | (3,213)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (3,325)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (6,752)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (5,530)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized gain (loss) on investments (pretax) | (2,959)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | (2,251)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | 44,183 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | (43,257)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Unrealized gain (loss) on investments (tax effect) | 1,036 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | 766 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | (15,464)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | 15,020 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Unrealized gain (loss) on investments (net of tax) | (1,923)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | (1,485)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 28,719 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | (28,237)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Change in fair value of cash flow hedges (pretax) | 1,582 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | 4,398 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | 7,419 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | 16,540 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
Change in fair value of cash flow hedges (tax effect) | (602)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | (1,671)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | (2,820)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | (6,285)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
Change in fair value of cash flow hedges (net of tax) | 980 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 2,727 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 4,599 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 10,255 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Total comprehensive income (loss) (pretax) | 102,843 us-gaap_OtherComprehensiveIncomeLossBeforeTax | 81,188 us-gaap_OtherComprehensiveIncomeLossBeforeTax | 594,212 us-gaap_OtherComprehensiveIncomeLossBeforeTax | 446,015 us-gaap_OtherComprehensiveIncomeLossBeforeTax
Total comprehensive income (loss) (tax effect) | (40,459)us-gaap_OtherComprehensiveIncomeLossTax | (31,050)us-gaap_OtherComprehensiveIncomeLossTax | (220,385)us-gaap_OtherComprehensiveIncomeLossTax | (166,347)us-gaap_OtherComprehensiveIncomeLossTax
Total comprehensive income (loss) (net of tax) | $ 62,384 us-gaap_ComprehensiveIncomeNetOfTax | $ 50,138 us-gaap_ComprehensiveIncomeNetOfTax | $ 373,827 us-gaap_ComprehensiveIncomeNetOfTax | $ 279,668 us-gaap_ComprehensiveIncomeNetOfTax

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