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Schedule of Prepaid and Other Current Assets (Detail) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2013
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Mar. 31, 2012
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| Other Assets, Current [Line Items] | ||
| Prepaid non-income taxes | $ 27,525 | $ 23,737 |
| Prepaid income taxes | 16,145 | 7,716 |
| Non-trade receivables | 6,096 | 8,247 |
| Other | 14,053 | 12,693 |
| Total | $ 63,819 | $ 52,393 |
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- Details
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- Definition
Prepaid other taxes. No definition available.
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- Definition
Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer, and the aggregate carrying amount of current assets, as of the balance sheet date, not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of payments made in advance for income and other taxes, which will be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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