v2.4.0.6

Income Taxes (Tables)

12 Months Ended

Mar. 31, 2013

Income Tax Expense

Income tax expense is composed of the following:

		Fiscal year ended March 31,
		2013				2012				2011
Current:
Federal		$	38,480			$	30,459			$	24,232
State			5,684				3,778				2,736
Foreign			19,438				16,282				14,114
Total current			63,602				50,519				41,082
Deferred:
Federal			3,915				(1,609	)			(1,358	)
State			214				(962	)			2,010
Foreign			(2,456	)			(656	)			(3,716	)
Total deferred			1,673				(3,227	)			(3,064	)
Income tax expense		$	65,275			$	47,292			$	38,018

Earnings Before Income Taxes

Earnings before income taxes consists of the following:

		Fiscal year ended March 31,
		2013				2012				2011
United States		$	107,191			$	87,597			$	57,710
Foreign			123,042				103,662				93,734
Earnings before income taxes		$	230,233			$	191,259			$	151,444

Deferred Tax Assets And Liabilities

The following table sets forth the tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities:

		March 31,
		2013				2012
Deferred tax assets:
Accounts receivable		$	660			$	1,111
Inventories			4,345				6,707
Net operating loss carryforwards			67,834				71,773
Accrued expenses			32,773				26,997
Other assets			9,703				10,228
Gross deferred tax assets			115,315				116,816
Less valuation allowance			(54,542	)			(56,359	)
Total deferred tax assets			60,773				60,457
Deferred tax liabilities:
Property, plant and equipment			28,985				30,957
Other intangible assets			48,142				46,628
Convertible Notes			22,386				21,616
Other liabilities			865				2,400
Total deferred tax liabilities			100,378				101,601
Net deferred tax liabilities		$	(39,605	)		$	(41,144	)

Reconciliation Of Income Taxes At The Statutory Rate

A reconciliation of income taxes at the statutory rate to the income tax provision is as follows:

		Fiscal year ended March 31,
		2013				2012				2011
United States statutory income tax expense (at 35%)		$	80,581			$	66,962			$	53,005
Increase (decrease) resulting from:
State income taxes, net of federal effect			3,742				1,592				3,035
Nondeductible expenses, domestic manufacturing deduction and other			7,664				1,587				(1,848	)
Effect of foreign operations			(27,883	)			(20,028	)			(14,841	)
Valuation allowance			1,171				(2,821	)			(1,333	)
Income tax expense		$	65,275			$	47,292			$	38,018

Reconciliation Of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits under FASB guidance is as follows:

March 31, 2010		$	10,750
Increases related to current year tax positions			2,896
Increases related to prior year tax positions			324
Increases related to prior year tax positions due to foreign currency translation			122
Decreases related to prior year tax position settled			(3,145	)
Lapse of statute of limitations			(302	)
March 31, 2011			10,645
Increases related to current year tax positions			5,032
Increases related to prior year tax positions			182
Decreases related to prior year tax positions due to foreign currency translation			(28	)
Lapse of statute of limitations			(2,886	)
March 31, 2012			12,945
Increases related to current year tax positions			6,296
Increases related to prior year tax positions			969
Increases related to prior year tax positions due to foreign currency translation			245
Lapse of statute of limitations			(3,970	)
March 31, 2013		$	16,485

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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+ References

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