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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule Of Components of Income Tax Expense | Income taxes for the fiscal years ended March 31, 2018, 2017, and 2016 consisted of the following:
| Fiscal Year Ended March 31,
| 2018 |  | 2017 |  | 2016
Current |  |  |  |  |
United States | $ | 1,110 |  |  | $ | 3,422 |  |  | $ | 5,371 |
State and local | 175 |  |  | 147 |  |  | 1,116 |
Foreign | 60,356 |  |  | 36,537 |  |  | 32,897 |
| 61,641 |  |  | 40,106 |  |  | 39,384 |
Deferred |  |  |  |  |
United States | (20,052 | ) |  | 5,434 |  |  | 5,780 |
State and local | 68 |  |  | 561 |  |  | (445 | )
Foreign | 8,852 |  |  | 10,631 |  |  | 9,711 |
| (11,132 | ) |  | 16,626 |  |  | 15,046 |
Total | $ | 50,509 |  |  | $ | 56,732 |  |  | $ | 54,430 |
Schedule Of Effective Income Tax Rate Reconciliation | A reconciliation of the U.S. federal statutory rate to the Company’s effective income tax rate is as follows:
| Fiscal Year Ended March 31,
| 2018 |  | 2017 |  | 2016
U.S. federal statutory tax rate | 31.5 | % |  | 35.0 | % |  | 35.0 | %
State income taxes, net of federal benefit | 0.1 |  |  | 0.3 |  |  | 0.3 |
Dividends received from deconsolidated operations | (1.4 | ) |  | (2.3 | ) |  | (1.5 | )
Effect of exchange rate changes on deferred income taxes | — |  |  | 0.4 |  |  | (1.6 | )
Effects of new tax law: |  |  |  |  |
Foreign earnings taxed at rates above the U.S. federal statutory tax rate | 2.8 |  |  | — |  |  | — |
Adjustment of deferred tax assets and liabilities | 4.6 |  |  | — |  |  | — |
Reduction of U.S. tax liability on undistributed foreign earnings to estimate of one-time transition tax | (8.3 | ) |  | — |  |  | — |
Other, including changes in liabilities recorded for uncertain tax positions | 1.0 |  |  | 0.1 |  |  | (0.7 | )
Effective income tax rate | 30.3 | % |  | 33.5 | % |  | 31.5 | %
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,
| 2018 |  | 2017 |  | 2016
United States | $ | 10,442 |  |  | $ | 31,468 |  |  | $ | 37,877 |
Foreign | 156,235 |  |  | 137,770 |  |  | 134,701 |
Total | $ | 166,677 |  |  | $ | 169,238 |  |  | $ | 172,578 |
Schedule Of Deferred Tax Assets and Liabilities | Significant components of deferred tax liabilities and assets were as follows:
| March 31,
| 2018 |  | 2017
Liabilities |  |  |
Foreign withholding taxes | $ | 25,987 |  |  | $ | 44,702 |
Undistributed earnings | 8,636 |  |  | 24,629 |
Goodwill | 19,529 |  |  | 30,851 |
All other | 9,039 |  |  | 11,015 |
Total deferred tax liabilities | $ | 63,191 |  |  | $ | 111,197 |
Assets |  |  |
Employee benefit plans | $ | 21,714 |  |  | $ | 38,804 |
Reserves and accruals | 9,673 |  |  | 11,756 |
Deferred income | 4,878 |  |  | 4,672 |
Currency translation losses of foreign subsidiaries | 1,993 |  |  | 13,244 |
Local currency exchange losses of foreign subsidiaries | 843 |  |  | 3,669 |
Foreign tax credit carryforward | — |  |  | 2,799 |
All other | 6,522 |  |  | 14,327 |
Total deferred tax assets | 45,623 |  |  | 89,271 |
Valuation allowance | (1,040 | ) |  | (636 | )
Net deferred tax assets | $ | 44,583 |  |  | $ | 88,635 |
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,
| 2018 |  | 2017 |  | 2016
Continuing operations | $ | 50,509 |  |  | $ | 56,732 |  |  | $ | 54,430 |
Other comprehensive income | 23,471 |  |  | 1,503 |  |  | 1,423 |
Direct adjustments to shareholders' equity | — |  |  | — |  |  | (805 | )
Total | $ | 73,980 |  |  | $ | 58,235 |  |  | $ | 55,048 |
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, 2018, 2017 and 2016, is as follows:
| Fiscal Year Ended March 31,
| 2018 |  | 2017 |  | 2016
Liability for uncertain tax positions, beginning of year | $ | 2,426 |  |  | $ | 2,407 |  |  | $ | 2,894 |
Additions: |  |  |  |  |
Related to tax positions for the current year | 107 |  |  | 94 |  |  | 98 |
Related to tax positions for prior years | 1,310 |  |  | — |  |  | — |
Reductions: |  |  |  |  |
Due to lapses of statutes of limitations | (104 | ) |  | (112 | ) |  | (215 | )
Related to tax positions for prior years | — |  |  | (3 | ) |  | — |
Effect of currency rate movement | (66 | ) |  | 40 |  |  | (370 | )
Liability for uncertain tax positions, end of year | $ | 3,673 |  |  | $ | 2,426 |  |  | $ | 2,407 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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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=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + 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=84230637&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=84230637&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=84230637&loc=d3e32840-109319 + Details
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