XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Nature Of Operations And Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2017
Accounting Policies [Abstract] |
Reconciliation Of Equity In Unconsolidated Affiliates | The following table provides a reconciliation of (1) equity in the pretax earnings of unconsolidated affiliates, as reported in the consolidated statements of income to (2) equity in the net income of unconsolidated affiliates, net of dividends, as reported in the consolidated statements of cash flows for the fiscal years ended March 31, 2017, 2016, and 2015:
| Fiscal Year Ended March 31,
| 2017 |  | 2016 |  | 2015
Equity in pretax earnings reported in the consolidated statements of income | $ | 5,774 |  |  | $ | 5,422 |  |  | $ | 7,137 |
Less: Equity in income taxes | (1,092 | ) |  | (2,156 | ) |  | (834 | )
Equity in net income | 4,682 |  |  | 3,266 |  |  | 6,303 |
Less: Dividends received on investments (1) | (5,078 | ) |  | (3,422 | ) |  | (5,228 | )
Equity in net income, net of dividends, reported in the consolidated statements of cash flows | $ | (396 | ) |  | $ | (156 | ) |  | $ | 1,075 |
(1) | In accordance with the applicable accounting guidance, dividends received from unconsolidated affiliates accounted for on the equity method that represent a return on capital (i.e., a return of earnings on a cumulative basis) are presented as operating cash flows in the consolidated statements of cash flows.

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration