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v3.10.0.1

Condensed Consolidating Statement of Earnings and Comprehensive Earnings (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Mar. 31, 2018
Revenue | $ 381,499 | $ 376,315 | $ 775,255 | $ 742,436 |
Cost of Goods Sold | 283,568 | 279,561 | 585,690 | 559,623 |
Gross Profit | 97,931 | 96,754 | 189,565 | 182,813 |
Equity in Earnings of Unconsolidated Joint Venture | 10,173 | 11,955 | 19,424 | 21,831 |
Corporate General and Administrative Expense | (9,922) | (9,821) | (17,925) | (19,500) |
Legal Settlements |  |  | (1,800) |  |
Other Non-Operating Income | 428 | 887 | 999 | 1,644 |
Interest Expense, net | (6,817) | (7,456) | (13,449) | (14,939) |
Earnings before Income Taxes | 91,793 | 92,319 | 176,814 | 171,849 |
Income Taxes | (19,190) | (28,957) | (37,872) | (53,605) |
Net Earnings | 72,603 | 63,362 | 138,942 | 118,244 | $ 256,632
Net Actuarial Change in Benefit Plans, net of tax | 56 | 197 | 112 | 394 |
Comprehensive Earnings | 72,659 | 63,559 | 139,054 | 118,638 |
Eliminations [Member] |  |  |  |  |
Equity in Earnings of Unconsolidated Joint Venture | (10,173) | (11,955) | (19,424) | (21,831) |
Equity in Earnings of Subsidiaries | (75,030) | (64,496) | (142,288) | (122,792) |
Earnings before Income Taxes | (85,203) | (76,451) | (161,712) | (144,623) |
Net Earnings | (85,203) | (76,451) | (161,712) | (144,623) |
Net Actuarial Change in Benefit Plans, net of tax | (56) | (197) | (112) | (394) |
Comprehensive Earnings | (85,259) | (76,648) | (161,824) | (145,017) |
Parent [Member] |  |  |  |  |
Equity in Earnings of Unconsolidated Joint Venture | 10,173 | 11,955 | 19,424 | 21,831 |
Equity in Earnings of Subsidiaries | 75,030 | 64,496 | 142,288 | 122,792 |
Corporate General and Administrative Expense | (9,090) | (9,178) | (15,819) | (17,826) |
Other Non-Operating Income | (126) | (179) | (219) | (346) |
Interest Expense, net | (6,806) | (13,833) | (13,424) | (26,795) |
Earnings before Income Taxes | 69,181 | 53,261 | 132,250 | 99,656 |
Income Taxes | 3,421 | 10,101 | 6,692 | 18,588 |
Net Earnings | 72,602 | 63,362 | 138,942 | 118,244 |
Net Actuarial Change in Benefit Plans, net of tax | 56 | 197 | 112 | 394 |
Comprehensive Earnings | 72,658 | 63,559 | 139,054 | 118,638 |
Guarantor Subsidiaries [Member] |  |  |  |  |
Revenue | 381,499 | 376,315 | 775,255 | 742,436 |
Cost of Goods Sold | 283,568 | 279,561 | 585,690 | 559,623 |
Gross Profit | 97,931 | 96,754 | 189,565 | 182,813 |
Equity in Earnings of Unconsolidated Joint Venture | 10,173 | 11,955 | 19,424 | 21,831 |
Corporate General and Administrative Expense | (832) | (643) | (2,106) | (1,674) |
Legal Settlements |  |  | (1,800) |  |
Other Non-Operating Income | 554 | 1,066 | 1,218 | 1,990 |
Interest Expense, net | (11) | 6,377 | (25) | 11,856 |
Earnings before Income Taxes | 107,815 | 115,509 | 206,276 | 216,816 |
Income Taxes | (22,611) | (39,058) | (44,564) | (72,193) |
Net Earnings | 85,204 | 76,451 | 161,712 | 144,623 |
Net Actuarial Change in Benefit Plans, net of tax | 56 | 197 | 112 | 394 |
Comprehensive Earnings | $ 85,260 | $ 76,648 | $ 161,824 | $ 145,017 |

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