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v3.19.3

Condensed Consolidating Statement of Earnings and Comprehensive Earnings (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenue | $ 414,526 |  | $ 381,499 |  | $ 785,123 | $ 775,255
Cost of Goods Sold | 310,020 |  | 283,568 |  | 605,288 | 585,690
Gross Profit | 104,506 |  | 97,931 |  | 179,835 | 189,565
Equity in Earnings of Unconsolidated Joint Venture | 12,357 |  | 10,173 |  | 21,789 | 19,424
Corporate General and Administrative Expense | (13,458) |  | (9,922) |  | (34,712) | (17,925)
Legal Settlements |  |  |  |  |  | (1,800)
Other Non-Operating Income | 942 |  | 428 |  | 1,142 | 999
Interest Expense, net | (10,137) |  | (6,817) |  | (18,983) | (13,449)
Earnings before Income Taxes | 94,210 |  | 91,793 |  | 149,071 | 176,814
Income Taxes | (22,417) |  | (19,190) |  | (35,974) | (37,872)
Net Earnings | 71,793 | $ 41,304 | 72,603 | $ 66,339 | 113,097 | 138,942
Net Actuarial Change in Benefit Plans, net of tax | 33 |  | 56 |  | 68 | 112
Comprehensive Earnings | 71,826 |  | 72,659 |  | 113,165 | 139,054
Eliminations [Member] |  |  |  |  |  |
Equity in Earnings of Unconsolidated Joint Venture | (12,357) |  | (10,173) |  | (21,789) | (19,424)
Equity in Earnings of Subsidiaries | (79,981) |  | (75,030) |  | (135,723) | (142,288)
Earnings before Income Taxes | (92,338) |  | (85,203) |  | (157,512) | (161,712)
Net Earnings | (92,338) |  | (85,203) |  | (157,512) | (161,712)
Net Actuarial Change in Benefit Plans, net of tax | (33) |  | (56) |  | (68) | (112)
Comprehensive Earnings | (92,371) |  | (85,259) |  | (157,580) | (161,824)
Parent [Member] | Reportable Legal Entities [Member] |  |  |  |  |  |
Equity in Earnings of Unconsolidated Joint Venture | 12,357 |  | 10,173 |  | 21,789 | 19,424
Equity in Earnings of Subsidiaries | 79,981 |  | 75,030 |  | 135,723 | 142,288
Corporate General and Administrative Expense | (12,958) |  | (9,090) |  | (33,926) | (15,819)
Other Non-Operating Income | (19) |  | (126) |  | 407 | (219)
Interest Expense, net | (10,124) |  | (6,806) |  | (18,958) | (13,424)
Earnings before Income Taxes | 69,237 |  | 69,181 |  | 105,035 | 132,250
Income Taxes | 2,556 |  | 3,421 |  | 8,062 | 6,692
Net Earnings | 71,793 |  | 72,603 |  | 113,097 | 138,942
Net Actuarial Change in Benefit Plans, net of tax | 33 |  | 56 |  | 68 | 112
Comprehensive Earnings | 71,826 |  | 72,659 |  | 113,165 | 139,054
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |  |  |
Revenue | 414,526 |  | 381,499 |  | 785,123 | 775,255
Cost of Goods Sold | 310,020 |  | 283,568 |  | 605,288 | 585,690
Gross Profit | 104,506 |  | 97,931 |  | 179,835 | 189,565
Equity in Earnings of Unconsolidated Joint Venture | 12,357 |  | 10,173 |  | 21,789 | 19,424
Corporate General and Administrative Expense | (500) |  | (832) |  | (786) | (2,106)
Legal Settlements |  |  |  |  |  | (1,800)
Other Non-Operating Income | 961 |  | 554 |  | 735 | 1,218
Interest Expense, net | (13) |  | (11) |  | (25) | (25)
Earnings before Income Taxes | 117,311 |  | 107,815 |  | 201,548 | 206,276
Income Taxes | (24,973) |  | (22,611) |  | (44,036) | (44,564)
Net Earnings | 92,338 |  | 85,204 |  | 157,512 | 161,712
Net Actuarial Change in Benefit Plans, net of tax | 33 |  | 56 |  | 68 | 112
Comprehensive Earnings | $ 92,371 |  | $ 85,260 |  | $ 157,580 | $ 161,824

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