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Consolidated Statements Of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Mar. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net income | $ 116,168 | $ 112,506 | $ 118,148
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation | 34,836 | 35,911 | 36,754
Provision for losses (recoveries) on advances and guaranteed loans to suppliers | 3,730 | (857) | 815
Inventory write-downs | 7,687 | 10,866 | 11,899
Stock-based compensation expense | 7,610 | 6,475 | 5,206
Foreign currency remeasurement loss (gain), net | (184) | 9,269 | 22,517
Deferred income taxes | (11,132) | 16,626 | 15,046
Equity in net income of unconsolidated affiliates, net of dividends | (1,521) | 396 | 156
Fair value gain upon acquisition of partner's interest in joint venture | 0 | 0 | (3,390)
Restructuring and impairment costs | 0 | 4,359 | 2,389
Other, net | (6,167) | (4,463) | 13,204
Changes in operating assets and liabilities, net: |  |  |
Accounts and notes receivable | 38,264 | (14,346) | (2,806)
Inventories and other assets | (116,427) | 52,139 | (7,370)
Income taxes | 1,239 | (1,719) | 1,437
Accounts payable and other accrued liabilities | 13,082 | 28,643 | (13,678)
Customer advances and deposits | (3,940) | (5,490) | (13,796)
Net cash provided by operating activities | 83,245 | 250,315 | 186,531
Cash Flows From Investing Activities: |  |  |
Purchase of property, plant and equipment | (34,037) | (35,630) | (47,153)
Purchase of partner's interest in joint venture, net of cash held by the business | 0 | 0 | (5,964)
Proceeds from sale of property, plant and equipment | 5,194 | 2,174 | 2,982
Other | (550) | (398) | (796)
Net cash used by investing activities | (29,393) | (33,854) | (50,931)
Cash Flows From Financing Activities: |  |  |
Issuance (repayment) of short-term debt, net | (18,159) | (5,349) | 4,880
Dividends paid to noncontrolling interests in subsidiaries | (7,350) | (4,200) | (4,449)
Conversion of convertible perpetual preferred stock | 0 | (178,365) | 0
Repurchase of common stock | (21,610) | 0 | 0
Dividends paid on convertible perpetual preferred stock | 0 | (11,061) | (14,748)
Dividends paid on common stock | (54,699) | (49,828) | (47,389)
Other | (2,828) | (2,441) | (2,940)
Net cash used by financing activities | (104,646) | (251,244) | (64,646)
Effect of exchange rate changes on cash | 929 | (671) | (290)
Net (decrease) increase in cash and cash equivalents | (49,865) | (35,454) | 70,664
Cash and cash equivalents at beginning of year | 283,993 | 319,447 | 248,783
Cash and Cash Equivalents at End of Year | 234,128 | 283,993 | 319,447
Supplemental information—cash paid for: |  |  |
Interest | 15,621 | 16,284 | 15,704
Income taxes, net of refunds | $ 58,339 | 37,294 | $ 38,732
Series B 6.75% Convertible Perpetual Preferred Stock [Member] |  |  |
Cash Flows From Financing Activities: |  |  |
Non-cash reclassification of preferred stock converted |  | $ 107,600 |
Preferred stock, shares converted to common stock | 0 | 111,072 | 0

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- Definition Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition Amount of cash inflow (outflow) from financing activities classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3095-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3098-108585 + Details
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- Definition The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3098-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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