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Schedule of Other Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2013
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Mar. 31, 2012
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| Schedule of Other Liabilities [Line Items] | ||
| Pension and profit sharing obligation | $ 34,554 | $ 30,752 |
| Warranty | 22,512 | 22,793 |
| Long-term income taxes liabilities | 17,165 | 13,520 |
| Deferred income | 6,285 | 6,094 |
| Interest rate swap liabilities | 244 | |
| Other | 9,902 | 19,065 |
| Total | $ 90,418 | $ 92,468 |
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- Definition
Interest rate swap liabilities. No definition available.
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- Definition
Product warranty liabilities No definition available.
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- Details
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- Definition
Carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income after one year or beyond the normal operating cycle, if longer and noncurrent obligations not separately disclosed in the balance sheet (other liabilities, noncurrent). No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax and the aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). No definition available.
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- Definition
The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This represents the noncurrent liability recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement and postemployment benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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