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Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2013
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Mar. 31, 2012
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| Schedule of Deferred Income Tax Assets and Liabilities [Line Items] | ||
| 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 |
| 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) |
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- Definition
Deferred tax assets accounts receivable No definition available.
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- Definition
Deferred tax liabilities convertible notes No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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