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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2017
Income Tax Disclosure [Abstract] |
Schedule Of Components of Income Tax Expense | Income taxes for the fiscal years ended March 31, 2017, 2016, and 2015 consisted of the following:
| Fiscal Year Ended March 31,
| 2017 |  | 2016 |  | 2015
Current |  |  |  |  |
United States | $ | 3,422 |  |  | $ | 5,371 |  |  | $ | 4,126 |
State and local | 147 |  |  | 1,116 |  |  | 657 |
Foreign | 36,537 |  |  | 32,897 |  |  | 46,885 |
| 40,106 |  |  | 39,384 |  |  | 51,668 |
Deferred |  |  |  |  |
United States | 5,434 |  |  | 5,780 |  |  | 3,352 |
State and local | 561 |  |  | (445 | ) |  | 159 |
Foreign | 10,631 |  |  | 9,711 |  |  | (17,173 | )
| 16,626 |  |  | 15,046 |  |  | (13,662 | )
Total | $ | 56,732 |  |  | $ | 54,430 |  |  | $ | 38,006 |
Schedule Of Effective Income Tax Rate Reconciliation | A reconciliation of the statutory U.S. federal rate to the Company’s effective income tax rate is as follows:
| Fiscal Year Ended March 31,
| 2017 |  | 2016 |  | 2015
Statutory tax rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income taxes, net of federal benefit | 0.3 |  |  | 0.3 |  |  | 0.3 |
Dividends received from deconsolidated operations | (2.3 | ) |  | (1.5 | ) |  | (1.3 | )
Effect of exchange rate changes on deferred income taxes | 0.4 |  |  | (1.6 | ) |  | (4.9 | )
Tax benefit arising from payment of a portion of a fine by a subsidiary | — |  |  | — |  |  | (5.0 | )
Other, including changes in liabilities recorded for uncertain tax positions | 0.1 |  |  | (0.7 | ) |  | (0.1 | )
Effective income tax rate | 33.5 | % |  | 31.5 | % |  | 24.0 | %
Schedule Of U.S. And Foreign Components Of Income Before Income Taxes And Other Items | The U.S. and foreign components of income before income taxes were as follows:
| Fiscal Year Ended March 31,
| 2017 |  | 2016 |  | 2015
United States | $ | 31,468 |  |  | $ | 37,877 |  |  | $ | 27,181 |
Foreign | 137,770 |  |  | 134,701 |  |  | 131,286 |
Total | $ | 169,238 |  |  | $ | 172,578 |  |  | $ | 158,467 |
Schedule Of Deferred Tax Assets and Liabilities | Significant components of deferred tax liabilities and assets were as follows:
| March 31,
| 2017 |  | 2016
Liabilities |  |  |
Foreign withholding taxes | $ | 44,702 |  |  | $ | 39,770 |
Undistributed earnings | 24,629 |  |  | 19,553 |
Goodwill | 30,851 |  |  | 30,851 |
All other | 11,015 |  |  | 10,424 |
Total deferred tax liabilities | $ | 111,197 |  |  | $ | 100,598 |
Assets |  |  |
Employee benefit plans | $ | 38,804 |  |  | $ | 43,362 |
Reserves and accruals | 11,756 |  |  | 12,911 |
Deferred income | 4,672 |  |  | 3,938 |
Currency translation losses of foreign subsidiaries | 13,244 |  |  | 9,939 |
Local currency exchange losses of foreign subsidiaries | 3,669 |  |  | 3,597 |
Foreign tax credit carryforward | 2,799 |  |  | 4,664 |
All other | 14,327 |  |  | 16,546 |
Total deferred tax assets | 89,271 |  |  | 94,957 |
Valuation allowance | (636 | ) |  | — |
Net deferred tax assets | $ | 88,635 |  |  | $ | 94,957 |
Schedule Of Combined Income Tax Expense (Benefit) Allocable To Continuing Operations, Other Comprehensive Income, And Adjustments To Shareholders' Equity | The combined income tax expense (benefit) allocable to continuing operations, other comprehensive income, and direct adjustments to shareholders' equity was as follows:
| Fiscal Year Ended March 31,
| 2017 |  | 2016 |  | 2015
Continuing operations | $ | 56,732 |  |  | $ | 54,430 |  |  | $ | 38,006 |
Other comprehensive income | 1,503 |  |  | 1,423 |  |  | (21,900 | )
Direct adjustments to shareholders' equity | — |  |  | (805 | ) |  | (932 | )
Total | $ | 58,235 |  |  | $ | 55,048 |  |  | $ | 15,174 |
Reconciliation Of The Gross Liability For Uncertain Tax Positions | A reconciliation of the beginning and ending balance of the gross liability for uncertain tax positions for the fiscal years ended March 31, 2017, 2016 and 2015, is as follows:
| Fiscal Year Ended March 31,
| 2017 |  | 2016 |  | 2015
Liability for uncertain tax positions, beginning of year | $ | 2,407 |  |  | $ | 2,894 |  |  | $ | 3,809 |
Additions: |  |  |  |  |
Related to tax positions for the current year | 94 |  |  | 98 |  |  | 272 |
Related to tax positions for prior years | — |  |  | — |  |  | — |
Reductions: |  |  |  |  |
Due to lapses of statutes of limitations | (112 | ) |  | (215 | ) |  | (478 | )
Related to tax positions for prior years | (3 | ) |  | — |  |  | (143 | )
Effect of currency rate movement | 40 |  |  | (370 | ) |  | (566 | )
Liability for uncertain tax positions, end of year | $ | 2,426 |  |  | $ | 2,407 |  |  | $ | 2,894 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32840-109319 + Details
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