v2.4.1.9

TAXES (Tables) | 12 Months Ended
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Mar. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of deferred tax assets and liabilities | The components of deferred tax assets and liabilities are as follows (in thousands):
| March 31,
| 2015 |  | 2014
Deferred tax assets: |  |  |
Foreign tax credits | $ | 31,134 |  |  | $ | 17,628 |
Net operating losses | 17,487 |  |  | 15,627 |
Accrued pension liability | 21,657 |  |  | 18,531 |
Maintenance and repair | — |  |  | 12,674 |
Accrued equity compensation | 12,728 |  |  | 11,627 |
Deferred revenue | 2,156 |  |  | 2,124 |
Employee award programs | 7,515 |  |  | 6,289 |
Employee payroll accruals | 5,118 |  |  | 4,845 |
Inventories | 5,259 |  |  | 5,784 |
Investment in unconsolidated affiliates | 6,539 |  |  | — |
Other | 4,790 |  |  | 3,188 |
Valuation allowance | (11,700 | ) |  | (6,896 | )
Total deferred tax assets | $ | 102,683 |  |  | $ | 91,421 |
Deferred tax liabilities: |  |  |
Property and equipment | $ | (207,395 | ) |  | $ | (205,104 | )
Inventories | (196 | ) |  | (12,740 | )
Investment in unconsolidated affiliates | — |  |  | (8,985 | )
Employee programs | (1,564 | ) |  | (1,895 | )
Other | (8,378 | ) |  | (9,195 | )
Total deferred tax liabilities | $ | (217,533 | ) |  | $ | (237,919 | )
Net deferred tax liabilities | $ | (114,850 | ) |  | $ | (146,498 | )
Schedule of income before income tax, domestic and foreign | The components of income before provision for income taxes for fiscal years 2015, 2014 and 2013 are as follows (in thousands):
| Fiscal Year Ended March 31,
| 2015 |  | 2014 |  | 2013
Domestic | $ | (40,602 | ) |  | $ | (14,357 | ) |  | $ | 2,472 |
Foreign | 152,075 |  |  | 259,348 |  |  | 164,205 |
Total | $ | 111,473 |  |  | $ | 244,991 |  |  | $ | 166,677 |
Schedule of components of income tax expense (benefit) | The provision for income taxes for fiscal years 2015, 2014 and 2013 consisted of the following (in thousands):
| Fiscal Year Ended March 31,
| 2015 |  | 2014 |  | 2013
Current: |  |  |  |  |
Domestic | $ | 4 |  |  | $ | 36,872 |  |  | $ | 1,638 |
Foreign | 34,822 |  |  | 33,939 |  |  | 26,275 |
| $ | 34,826 |  |  | $ | 70,811 |  |  | $ | 27,913 |
Deferred: |  |  |  |  |
Domestic | $ | (11,358 | ) |  | $ | (6,646 | ) |  | $ | 1,619 |
Foreign | (702 | ) |  | (6,953 | ) |  | 5,470 |
| $ | (12,060 | ) |  | $ | (13,599 | ) |  | $ | 7,089 |
Total | $ | 22,766 |  |  | $ | 57,212 |  |  | $ | 35,002 |
Schedule of effective income tax rate reconciliation | The reconciliation of the U.S. Federal statutory tax rate to the effective income tax rate for the provision for income taxes is shown below:
| Fiscal Year Ended March 31,
| 2015 |  | 2014 |  | 2013
Statutory rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
Net foreign tax on non-U.S. earnings | 26.3 | % |  | 11.8 | % |  | 14.4 | %
Foreign earnings indefinitely reinvested abroad | (47.0 | )% |  | (18.9 | )% |  | (28.4 | )%
Change in valuation allowance | 4.0 | % |  | 1.8 | % |  | — | %
Foreign earnings that are currently taxed in the U.S. | 8.7 | % |  | 4.1 | % |  | 4.6 | %
Effect of reduction in U.K. corporate income tax rate | — | % |  | (1.2 | )% |  | (1.7 | )%
Dividend inclusion as a result of internal realignment | — | % |  | 1.1 | % |  | — | %
Benefit of current year foreign tax credits | (11.3 | )% |  | (5.2 | )% |  | (5.5 | )%
Tax reserve release | (0.1 | )% |  | (0.7 | )% |  | — | %
Other, net | 4.8 | % |  | (4.4 | )% |  | 2.6 | %
Effective tax rate | 20.4 | % |  | 23.4 | % |  | 21.0 | %
Schedule of years open by jurisdiction | The following table summarizes the years open by jurisdiction as of March 31, 2015:
Jurisdiction | Years Open
U.S. | Fiscal year 2012 to present
U.K. | Fiscal year 2012 to present
Nigeria | Fiscal year 2005 to present
Trinidad | Fiscal year 2005 to present
Australia | Fiscal year 2011 to present
Rollforward of unrecognized tax benefits | The activity associated with our unrecognized tax benefit during fiscal years 2015 and 2014 is as follows (in thousands):
| Fiscal Year Ended March 31,
| 2015 |  | 2014
Unrecognized tax benefits – beginning of fiscal year | $ | 4,380 |  |  | $ | 1,710 |
Eastern pre-acquisition tax liability | — |  |  | 4,193 |
Increases for tax positions taken in prior years | 591 |  |  | 129 |
Decreases for tax positions taken in prior years | — |  |  | (1,434 | )
Decrease related to settlements with authorities | (67 | ) |  | (218 | )
Unrecognized tax benefits – end of fiscal year | $ | 4,904 |  |  | $ | 4,380 |

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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=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of 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 (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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