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v3.19.2

Condensed Consolidating Statement of Earnings and Comprehensive Earnings (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018
Revenue | $ 370,597 | $ 393,756
Cost of Goods Sold | 295,268 | 302,122
Gross Profit | 75,329 | 91,634
Equity in Earnings of Unconsolidated Joint Venture | 9,432 | 9,251
Corporate General and Administrative Expense | (21,254) | (8,003)
Legal Settlements |  | (1,800)
Other Non-Operating Income | 200 | 571
Interest Expense, net | (8,846) | (6,632)
Earnings before Income Taxes | 54,861 | 85,021
Income Taxes | (13,557) | (18,682)
Net Earnings | 41,304 | 66,339
Net Actuarial Change in Benefit Plans, net of tax | 33 | 56
Comprehensive Earnings | 41,337 | 66,395
Eliminations [Member] |  |
Equity in Earnings of Unconsolidated Joint Venture | (9,432) | (9,251)
Equity in Earnings of Subsidiaries | (55,742) | (67,258)
Earnings before Income Taxes | (65,174) | (76,509)
Net Earnings | (65,174) | (76,509)
Net Actuarial Change in Benefit Plans, net of tax | (33) | (56)
Comprehensive Earnings | (65,207) | (76,565)
Parent [Member] | Reportable Legal Entities [Member] |  |
Equity in Earnings of Unconsolidated Joint Venture | 9,432 | 9,251
Equity in Earnings of Subsidiaries | 55,742 | 67,258
Corporate General and Administrative Expense | (20,968) | (6,729)
Other Non-Operating Income | 426 | (93)
Interest Expense, net | (8,834) | (6,619)
Earnings before Income Taxes | 35,798 | 63,068
Income Taxes | 5,506 | 3,271
Net Earnings | 41,304 | 66,339
Net Actuarial Change in Benefit Plans, net of tax | 33 | 56
Comprehensive Earnings | 41,337 | 66,395
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |
Revenue | 370,597 | 393,756
Cost of Goods Sold | 295,268 | 302,122
Gross Profit | 75,329 | 91,634
Equity in Earnings of Unconsolidated Joint Venture | 9,432 | 9,251
Corporate General and Administrative Expense | (286) | (1,274)
Legal Settlements |  | (1,800)
Other Non-Operating Income | (226) | 664
Interest Expense, net | (12) | (13)
Earnings before Income Taxes | 84,237 | 98,462
Income Taxes | (19,063) | (21,953)
Net Earnings | 65,174 | 76,509
Net Actuarial Change in Benefit Plans, net of tax | 33 | 56
Comprehensive Earnings | $ 65,207 | $ 76,565

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