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Supplemental Disclosure of Cash Flow Information | 12 Months Ended
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Mar. 31, 2012
Supplemental Disclosure of Cash Flow Information [Abstract] |
Supplemental Disclosure Of Cash Flow Information | NOTE 15 — SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION The following transactions represent non-cash investing and financing activities during the periods indicated: Year ended March 31, 2012 In connection with the fiscal year 2012 acquisitions (see Note 2), liabilities were assumed as follows:
Fair value of assets acquired |  | $ | 13,155,000 |
Goodwill |  |  | 33,800,000 |
Cash paid, net of cash acquired |  |  | (39,243,000 | )
Liabilities assumed |  | $ | 7,712,000 |
In connection with the recording of capital leases, the Company increased both property, plant and equipment and long-term debt by $1,400,000. In connection with the recording of the pension liability adjustment, the Company decreased other non-current assets, other comprehensive income and long-term deferred tax liabilities by $3,033,000, $1,977,000 and $1,212,000, respectively and increased other long-term liabilities by $156,000. In connection with the accounting for income tax benefits related to the exercise of stock options, the Company decreased current liabilities and increased paid-in capital by $5,314,000. In connection with the exercise of stock options and the satisfaction of tax withholding obligations by the Company’s Chief Executive Officer (see Note 1) and one member of the Company’s Board of Directors, the Company increased current liabilities, Common Stock, paid-in capital and treasury stock by $5,485,000, $6,000, $8,685,000 and $14,176,000, respectively. Year ended March 26, 2011 In connection with the fiscal year 2011 acquisitions (see Note 2), liabilities were assumed as follows:
Fair value of assets acquired |  | $ | 2,616,000 |
Goodwill |  |  | 8,169,000 |
Cash paid, net of cash acquired |  |  | (10,193,000 | )
Liabilities assumed |  | $ | 592,000 |
In connection with the recording of capital leases, the Company increased both property, plant and equipment and long-term debt by $1,065,000. In connection with the accounting for income tax benefits related to the exercise of stock options, the Company decreased current liabilities and increased paid-in capital and long-term deferred tax liabilities by $3,538,000, $3,531,000 and $7,000, respectively. In connection with the exercise of stock options and the satisfaction of tax withholding obligations by the Company’s Chief Executive Officer (see Note 1) and one member of the Company’s Board of Directors, the Company increased current liabilities, Common Stock, paid-in capital and treasury stock by $1,120,000, $1,000, $606,000 and $1,727,000, respectively. Year ended March 27, 2010 In connection with the fiscal year 2010 acquisitions, liabilities were assumed as follows:
Fair value of assets acquired |  | $ | 45,352,000 |
Goodwill |  |  | 18,556,000 |
Cash paid, net of cash acquired |  |  | (46,103,000 | )
Liabilities assumed |  | $ | 17,805,000 |
In connection with recording the value of the Company’s interest rate swap contracts, other comprehensive income and other current liabilities increased by $435,000 and $307,000, respectively, and other long-term liabilities and long-term deferred tax assets decreased by $1,008,000 and $266,000, respectively. In connection with the recording of capital leases, the Company increased both property, plant and equipment and long-term debt by $3,500,000. In connection with the recording of the pension liability adjustment, the Company increased other non-current assets by $1,311,000 and decreased other comprehensive income and long-term deferred tax liabilities by $813,000 and $498,000, respectively. In connection with the accounting for income tax benefits related to the exercise of stock options, the Company decreased current liabilities and increased paid-in capital by $2,990,000. In connection with the exercise of stock options and the satisfaction of tax withholding obligations by the Company’s Chief Executive Officer (see Note 1) and other members of the Company’s Board of Directors, the Company increased current liabilities, Common Stock, paid-in capital and treasury stock by $792,000, $1,000, $2,343,000 and $3,136,000, respectively. In connection with the declaration of cash dividends, the Company increased other current liabilities and decreased retained earnings by $1,434,000.
|  | Year Ended Fiscal March |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
Cash paid during the year: |  |  |  |  |  |  |  |  |  |  |  |
Interest, net |  | $ | 4,924 |  |  | $ | 5,006 |  |  | $ | 5,880 |
Income taxes, net |  | $ | 25,813 |  |  | $ | 24,464 |  |  | $ | 9,584 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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