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Fair Value Measurements (Tables) | 12 Months Ended
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Mar. 31, 2013
Fair Value Disclosures [Abstract] |
Assets and liabilities measured at fair value on a recurring basis | The following tables present information about our financial assets and liabilities measured at fair value on a recurring basis and indicate the fair value hierarchy of the valuation techniques utilized to determine such fair value:
| Fair value measurement used
| Recorded value as of |  | Active markets for identical assets or liabilities |  | Quoted prices in similar instruments and observable inputs |  | Active markets for unobservable inputs
(In thousands) | March 31, 2013 |  | (Level 1) |  | (Level 2) |  | (Level 3)
Assets: |  |  |  |  |  |  |
Corporate-owned life insurance — non-current | $ | 3,673 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,673 |
| Fair value measurement used
| Recorded value as of |  | Active markets for identical assets or liabilities |  | Quoted prices in similar instruments and observable inputs |  | Active markets for unobservable inputs
(In thousands) | March 31, 2012 |  | (Level 1) |  | (Level 2) |  | (Level 3)
Assets: |  |  |  |  |  |  |
Available for sale restricted marketable securities — current | $ | 4,408 |  |  | $ | 4,408 |  |  | $ | — |  |  | $ | — |
Corporate-owned life insurance — non-current | 3,458 |  |  | — |  |  | — |  |  | 3,458 |
Liabilities: |  |  |  |  |  |  |
BEP —current | 2,948 |  |  | — |  |  | 2,948 |  |  | — |
Summary of changes in the fair value of the Level 3 assets and liabilities Corporate-owned life insurance | The following table presents a summary of changes in the fair value of the Level 3 assets and liabilities for the fiscal years ended March 31, 2013 and 2012:
| Level 3 assets and liabilities
(In thousands) | 2013 |  | 2012
Corporate-owned life insurance: |  |  |
Balance on April 1 | $ | 3,458 |  |  | $ | 3,323 |
Realized gains | — |  |  | 46 |
Unrealized gain relating to instruments held at reporting date | 107 |  |  | 371 |
Purchases, sales, issuances and settlements, net | 108 |  |  | (282 | )
Balance on March 31 | $ | 3,673 |  |  | $ | 3,458 |
Financial and nonfinancial assets and liabilities measured at fair value on a nonrecurring basis | The following tables present information about our financial and nonfinancial assets and liabilities measured at fair value on a nonrecurring basis and indicate the fair value hierarchy of the valuation techniques utilized to determine such fair value:
| Fair value measurement used
| Recorded value as of |  | Active markets for identical assets or liabilities |  | Quoted prices in similar instruments and observable inputs |  | Active markets for unobservable inputs
(In thousands) | March 31, 2013 |  | (Level 1) |  | (Level 2) |  | (Level 3)
Assets: |  |  |  |  |  |  |
Goodwill | $ | 14,128 |  |  | $ | — |  |  | $ | — |  |  | $ | 14,128 |
Intangible assets | 17,288 |  |  | — |  |  | — |  |  | 17,288 |
Liabilities: |  |  |  |  |  |  |
Restructuring liabilities — current | $ | 584 |  |  | $ | — |  |  | $ | — |  |  | $ | 584 |
Other employee benefit plan obligations — non-current | 196 |  |  | — |  |  | — |  |  | 196 |
| Fair value measurement used
| Recorded value as of |  | Active markets for identical assets or liabilities |  | Quoted prices in similar instruments and observable inputs |  | Active markets for unobservable inputs
(In thousands) | March 31, 2012 |  | (Level 1) |  | (Level 2) |  | (Level 3)
Assets: |  |  |  |  |  |  |
Goodwill | $ | 15,198 |  |  | $ | — |  |  | $ | — |  |  | $ | 15,198 |
Intangible assets | 14,135 |  |  | — |  |  | — |  |  | 14,135 |
Liabilities: |  |  |  |  |  |  |
SERP obligations — current | $ | 3,323 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,323 |
Restructuring liabilities — current | 5,447 |  |  | — |  |  | — |  |  | 5,447 |
Other employee benefit plans obligations — non-current | 196 |  |  | — |  |  | — |  |  | 196 |
Restructuring liabilities — non-current | 852 |  |  | — |  |  | — |  |  | 852 |
Summary of changes in the fair value of the Level 3 assets and liabilities | The following table presents a summary of changes in the fair value of the Level 3 assets and liabilities for fiscal years ended March 31, 2013 and 2012:
| Level 3 assets and liabilities
| Year ended March 31, 2013
(In thousands) | Goodwill |  | Intangible assets |  | SERP obligations |  | Other employee benefit plans obligations |  | Restructuring liabilities
Balance at April 1, 2012 | $ | 15,198 |  |  | $ | 14,135 |  |  | $ | 3,323 |  |  | $ | 196 |  |  | $ | 6,299 |
Foreign currency translation adjustments | (1,070 | ) |  | — |  |  | — |  |  | — |  |  | — |
Realized losses | — |  |  | (120 | ) |  | — |  |  | — |  |  | — |
Amortization | — |  |  | (1,986 | ) |  | — |  |  | — |  |  | — |
Provisions | — |  |  | — |  |  | — |  |  | — |  |  | 1,088 |
Activity, payments and other charges (net) | — |  |  | 5,259 |  |  | (3,323 | ) |  | (1 | ) |  | (6,803 | )
Balance at March 31, 2013 | $ | 14,128 |  |  | $ | 17,288 |  |  | $ | — |  |  | $ | 195 |  |  | $ | 584 |
| Level 3 assets and liabilities
| Year ended March 31, 2012
(In thousands) | Goodwill |  | Intangible assets |  | SERP obligations |  | Other employee benefit plans obligations |  | Restructuring liabilities
Balance at April 1, 2011 | $ | 15,211 |  |  | $ | 22,535 |  |  | $ | 5,675 |  |  | $ | 421 |  |  | $ | 733 |
Foreign currency translation adjustments | (13 | ) |  | — |  |  | — |  |  | — |  |  | — |
Realized losses | — |  |  | (7,875 | ) |  | — |  |  | — |  |  | — |
Amortization | — |  |  | (1,532 | ) |  | — |  |  | — |  |  | — |
Provisions | — |  |  | — |  |  | — |  |  | — |  |  | 11,462 |
Activity, payments and other charges (net) | — |  |  | 1,007 |  |  | (2,352 | ) |  | (225 | ) |  | (5,896 | )
Balance at March 31, 2012 | $ | 15,198 |  |  | $ | 14,135 |  |  | $ | 3,323 |  |  | $ | 196 |  |  | $ | 6,299 |

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- Definition Tabular disclosure of the inputs and valuation techniques used to measure fair value, and a discussion of changes in valuation techniques and related inputs, if any, used to measure similar assets in prior periods (non-recurring basis) by class of asset or liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 33 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19279-110258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19190-110258 + Details
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