XML 29 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income $ 449,723 $ 257,573 $ 208,542
Currency translation gain (loss):      
Currency translation gain (loss), net of taxes (8,270) (7,790) 5,860
Reclassification of currency translation loss included in other income (expense), net 0 (510) 0
Defined benefit plans:      
Net gain (loss) and prior service credits (costs), net of taxes (6,846) (7,353) 3,955
Reclassification of amortization included in other income (expense), net 762 (181) 127
Hedging gain (loss):      
Deferred hedging gain (loss), net of taxes 205 1,781 (8,499)
Reclassification of hedging loss (gain) included in cost of goods sold (813) 1,810 5,808
Total other comprehensive income (loss) (14,962) (12,243) 7,251
Total comprehensive income $ 434,761 $ 245,330 $ 215,793