Stockholders' Equity and Noncontrolling Interests (Tables)
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12 Months Ended |
Mar. 31, 2017 |
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| Stockholders' Equity and Noncontrolling Interests [Abstract] |
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| Change in Number of Shares of Common Stock Outstanding |
The following demonstrates the change in the number of shares of common stock outstanding during fiscal years ended March 31, 2015, 2016 and 2017, respectively: | | | | | | Shares outstanding as of March 31, 2014 | 46,942,126 |
| Purchase of treasury stock | (3,274,829 | ) | Shares issued towards equity-based compensation plans, net of equity awards surrendered for option price and taxes | 401,291 |
| Shares outstanding as of March 31, 2015 | 44,068,588 |
| Purchase of treasury stock | (3,216,654 | ) | Shares issued from treasury stock to settle conversion premium on Convertible Notes | 1,889,431 |
| Shares issued towards equity-based compensation plans, net of equity awards surrendered for option price and taxes | 448,137 |
| Shares outstanding as of March 31, 2016 | 43,189,502 |
| Shares issued towards equity-based compensation plans, net of equity awards surrendered for option price and taxes | 258,034 |
| Shares outstanding as of March 31, 2017 | 43,447,536 |
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| Components Of Accumulated Other Comprehensive Income |
The components of AOCI, net of tax, are as follows: | | | | | | | | | | | | | | | | | | | | Beginning Balance | | Before Reclassifications | | Amount Reclassified from AOCI | | Ending Balance | March 31, 2017 | | | | | | | | | Pension funded status adjustment | | $ | (21,861 | ) | | $ | (4,659 | ) | | $ | 965 |
| | $ | (25,555 | ) | Net unrealized gain (loss) on derivative instruments | | 388 |
| | 5,523 |
| | (3,936 | ) | | 1,975 |
| Foreign currency translation adjustment | | (75,876 | ) | | (53,368 | ) | | — |
| | (129,244 | ) | Accumulated other comprehensive loss | | $ | (97,349 | ) | | $ | (52,504 | ) | | $ | (2,971 | ) | | $ | (152,824 | ) | March 31, 2016 | | | | | | | | | Pension funded status adjustment | | $ | (23,719 | ) | | $ | 298 |
| | $ | 1,560 |
| | $ | (21,861 | ) | Net unrealized gain (loss) on derivative instruments | | (95 | ) | | (4,027 | ) | | 4,510 |
| | 388 |
| Foreign currency translation adjustment | | (85,161 | ) | | 9,285 |
| | — |
| | (75,876 | ) | Accumulated other comprehensive loss | | $ | (108,975 | ) | | $ | 5,556 |
| | $ | 6,070 |
| | $ | (97,349 | ) | March 31, 2015 | | | | | | | | | Pension funded status adjustment | | $ | (15,207 | ) | | $ | (9,259 | ) | | $ | 747 |
| | $ | (23,719 | ) | Net unrealized gain (loss) on derivative instruments | | (2,253 | ) | | 289 |
| | 1,869 |
| | (95 | ) | Foreign currency translation adjustment | | 85,305 |
| | (170,466 | ) | | — |
| | (85,161 | ) | Accumulated other comprehensive (loss) income | | $ | 67,845 |
| | $ | (179,436 | ) | | $ | 2,616 |
| | $ | (108,975 | ) |
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| Reclassification out of Accumulated Other Comprehensive Income |
The following table presents reclassifications from AOCI during the twelve months ended March 31, 2017:
| | | | | | | | Components of AOCI | | Amounts Reclassified from AOCI | | Location of (Gain) Loss Recognized on Income Statement | Derivatives in Cash Flow Hedging Relationships: | | | | | Net unrealized gain on derivative instruments | | $ | (6,236 | ) | | Cost of goods sold | Tax expense | | 2,300 |
| | | Net unrealized gain on derivative instruments, net of tax | | $ | (3,936 | ) | | | | | | | | Defined benefit pension costs: | | | | | Prior service costs and deferrals | | $ | 1,431 |
| | Net periodic benefit cost, included in cost of goods sold and operating expenses - See Note 14 | Tax benefit | | (466 | ) | | | Net periodic benefit cost, net of tax | | $ | 965 |
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| Summary of Redeemable Noncontrolling Interests |
The following demonstrates the change in redeemable noncontrolling interests during the fiscal years ended March 31, 2015, 2016 and 2017, respectively: | | | | | | | Balance as of March 31, 2014 | $ | 8,047 |
| Net earnings attributable to redeemable noncontrolling interests | 191 |
| Redemption value adjustment | (292 | ) | Foreign currency translation adjustment | (990 | ) | Balance as of March 31, 2015 | $ | 6,956 |
| Net losses attributable to redeemable noncontrolling interests | (4,272 | ) | Redemption value adjustment | 4,272 |
| Other | 109 |
| Foreign currency translation adjustment | (1,068 | ) | Balance as of March 31, 2016 | $ | 5,997 |
| Net losses attributable to redeemable noncontrolling interests | (2,021 | ) | Deconsolidation of joint venture | (4,035 | ) | Foreign currency translation adjustment | 59 |
| Balance as of March 31, 2017 | $ | — |
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