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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME (LOSS) (USD $) In Thousands, unless otherwise specified | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Deferred Compensation Trust [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2009 | $ 20,494 | $ 72,800 | $ 226,169 | $ (62,889) | $ (13,897) |  | $ (353) | $ 242,324
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net earnings (loss) | 0 | 0 | (31,826) | 0 | 0 |  | 0 | (31,826)
Foreign-currency translation | 0 | 0 | 0 | 22,917 | 0 |  | 0 | 22,917
Cash flow hedges, net of taxes | 0 | 0 | 0 | 8,886 | 0 |  | 0 | 8,886
Changes in benefit plans: |  |  |  |  |  |  |  |
Net actuarial loss, net of taxes | 0 | 0 | 0 | (17,221) | 0 |  | 0 | (17,221)
Net prior service costs, net of taxes | 0 | 0 | 0 | (2,098) | 0 |  | 0 | (2,098)
Total comprehensive income (loss) |  |  |  |  |  |  |  | (19,342)
Issuance of common stock | 8,625 | 84,233 |  |  |  |  |  | 92,858
Purchase of treasury stock | 0 | 0 | 0 | 0 | (25) |  | 0 | (25)
Stock options and awards including related tax benefits | 161 | 1,670 | 0 | 0 | 0 |  | 0 | 1,831
Forfeiture of stock awards | (20) | (339) | 13 | 0 | 0 |  | 0 | (346)
Amortization of deferred compensation under restricted stock plans | 0 | 1,490 | 0 | 0 | 0 |  | 0 | 1,490
Investment in deferred compensation trust | 0 | 0 | 0 | 0 | 0 |  | 9 | 9
Balance at Mar. 31, 2010 | 29,260 | 159,854 | 188,134 | (50,268) | (13,922) |  | (344) | 312,714
Balance at Mar. 31, 2010 |  |  |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net earnings (loss) | 0 | 0 | 5,233 | 0 | 0 |  | 0 | 5,233
Foreign-currency translation | 0 | 0 | 0 | 16,470 | 0 |  | 0 | 16,470
Cash flow hedges, net of taxes | 0 | 0 | 0 | 2,343 | 0 |  | 0 | 2,343
Changes in benefit plans: |  |  |  |  |  |  |  |
Net actuarial loss, net of taxes | 0 | 0 | 0 | 11,117 | 0 |  | 0 | 11,117
Net prior service costs, net of taxes | 0 | 0 | 0 | (2,516) | 0 |  | 0 | (2,516)
Total comprehensive income (loss) |  |  |  |  |  |  |  | 32,647
Issuance of common stock | 89 | 1,378 |  |  |  |  |  | 1,467
Purchase of treasury stock | 0 | 0 | 0 | 0 | (78) |  | 0 | (78)
Stock options and awards including related tax benefits | 99 | 1,325 | 0 | 0 | 0 |  | 0 | 1,424
Forfeiture of stock awards | (8) | (85) | 0 | 0 | 0 |  | 0 | (93)
Amortization of deferred compensation under restricted stock plans | 0 | 2,657 | 0 | 0 | 0 |  | 0 | 2,657
Investment in deferred compensation trust | 0 | 1,230 | 0 | 0 | 0 |  | 344 | 1,574
Balance at Mar. 31, 2011 | 29,440 | 166,359 | 193,367 | (22,854) | (14,000) |  | 0 | 352,312
Balance at Mar. 31, 2011 |  |  |  |  |  |  |  | 352,312
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net earnings (loss) | 0 | 0 | 38,461 | 0 | 0 |  | 0 | 38,461
Foreign-currency translation | 0 | 0 | 0 | (22,600) | 0 |  | 0 | (22,600)
Cash flow hedges, net of taxes | 0 | 0 | 0 | (3,449) | 0 |  | 0 | (3,449)
Changes in benefit plans: |  |  |  |  |  |  |  |
Net actuarial loss, net of taxes | 0 | 0 | 0 | (39,437) | 0 |  | 0 | (39,437)
Net prior service costs, net of taxes | 0 | 0 | 0 | (1,966) | 0 |  | 0 | (1,966)
Total comprehensive income (loss) |  |  |  |  |  |  |  | (28,991)
Issuance of common stock | 50 | 407 |  |  |  |  |  | 457
Purchase of treasury stock | 0 | 0 | 0 | 0 | (505) |  | 0 | (505)
Stock options and awards including related tax benefits | 114 | 1,832 | 0 | 0 | 0 |  | 0 | 1,946
Forfeiture of stock awards | (4) | (58) | 0 | 0 | 0 |  | 0 | (62)
Amortization of deferred compensation under restricted stock plans | 0 | (250) | 0 | 0 | 0 |  | 0 | 250
Noncontrolling interest |  |  |  |  |  | 936 |  | 936
Net earnings attributable to noncontrolling interest |  |  |  |  |  | 289 |  | 289
Balance at Mar. 31, 2012 | $ 29,600 | $ 171,634 | $ 231,828 | $ (90,306) | $ (14,505) | $ 1,225 | $ 0 | $ 326,132

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- Definition Gross value of stock (or other type of equity) granted during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). This element is not the recognition of equity-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value). + References No definition available. + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 + Details
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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Name Accounting Research Bulletin (ARB) -Publisher AICPA -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683 + Details
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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