|
Consolidated Statements of Stockholders' Equity and Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
|
Total
|
Common Stock
|
Additional Paid-in Capital
|
Treasury Stock
|
Foreign Currency Translation Adjustment
|
Derivative Instruments
|
Defined Benefit Pension
|
Retained Earnings
|
| Balance at Mar. 31, 2009 |
$ 647,299 |
$ 25 |
$ 445,774 |
$ (323,095) |
$ 6,375 |
$ 65 |
$ (2,868) |
$ 521,023 |
| Balance, shares at Mar. 31, 2009 |
|
25,159 |
|
|
|
|
|
|
| Comprehensive income (loss) |
|
|
|
|
|
|
|
|
| Net income (loss) |
34,503 |
|
|
|
|
|
|
34,503 |
| Foreign currency translation adjustment |
6,923 |
|
|
|
6,923 |
|
|
|
| Pension, net of taxes |
|
|
|
|
|
|
|
|
| Actuarial gain (loss) |
(284) |
|
|
|
|
|
(284) |
|
| Actuarial gain (loss) reclassified into results of operations |
145 |
|
|
|
|
|
145 |
|
| Derivative Instruments, net of taxes |
|
|
|
|
|
|
|
|
| Net change in fair value of cash flow hedges |
(646) |
|
|
|
|
(646) |
|
|
| Amounts reclassified into results of operations |
261 |
|
|
|
|
261 |
|
|
| Comprehensive income (loss) |
40,902 |
|
|
|
|
|
|
|
| Stock compensation expense |
6,775 |
|
6,775 |
|
|
|
|
|
| Dividends declared |
(4,211) |
|
|
|
|
|
|
(4,211) |
| Issuance of common stock (in shares) |
|
15 |
|
|
|
|
|
|
| Issuance of common stock |
0 |
0 |
0 |
|
|
|
|
|
| Repurchases of common stock |
0 |
|
|
|
|
|
|
|
| Tax impact from stock options |
(771) |
|
(771) |
|
|
|
|
|
| Balance at Mar. 31, 2010 |
689,994 |
25 |
451,778 |
(323,095) |
13,298 |
(320) |
(3,007) |
551,315 |
| Balance, shares at Mar. 31, 2010 |
|
25,174 |
|
|
|
|
|
|
| Comprehensive income (loss) |
|
|
|
|
|
|
|
|
| Net income (loss) |
52,862 |
|
|
|
|
|
|
52,862 |
| Foreign currency translation adjustment |
10,616 |
|
|
|
10,616 |
|
|
|
| Pension, net of taxes |
|
|
|
|
|
|
|
|
| Actuarial gain (loss) |
(1,360) |
|
|
|
|
|
(1,360) |
|
| Actuarial gain (loss) reclassified into results of operations |
140 |
|
|
|
|
|
140 |
|
| Derivative Instruments, net of taxes |
|
|
|
|
|
|
|
|
| Net change in fair value of cash flow hedges |
(291) |
|
|
|
|
(291) |
|
|
| Amounts reclassified into results of operations |
447 |
|
|
|
|
447 |
|
|
| Comprehensive income (loss) |
62,414 |
|
|
|
|
|
|
|
| Stock compensation expense |
10,270 |
|
10,270 |
|
|
|
|
|
| Dividends declared |
(4,254) |
|
|
|
|
|
|
(4,254) |
| Issuance of common stock (in shares) |
|
387 |
|
|
|
|
|
|
| Issuance of common stock |
9,240 |
1 |
9,239 |
|
|
|
|
|
| Repurchases of common stock |
(485) |
|
|
(485) |
|
|
|
|
| Tax impact from stock options |
(920) |
|
(920) |
|
|
|
|
|
| Balance at Mar. 31, 2011 |
766,259 |
26 |
470,367 |
(323,580) |
23,914 |
(164) |
(4,227) |
599,923 |
| Balance, shares at Mar. 31, 2011 |
25,561 |
25,561 |
|
|
|
|
|
|
| Comprehensive income (loss) |
|
|
|
|
|
|
|
|
| Net income (loss) |
(247,734) |
|
|
|
|
|
|
(247,734) |
| Foreign currency translation adjustment |
(6,868) |
|
|
|
(6,868) |
|
|
|
| Pension, net of taxes |
|
|
|
|
|
|
|
|
| Actuarial gain (loss) |
(5,503) |
|
|
|
|
|
(5,503) |
|
| Actuarial gain (loss) reclassified into results of operations |
99 |
|
|
|
|
|
99 |
|
| Derivative Instruments, net of taxes |
|
|
|
|
|
|
|
|
| Net change in fair value of cash flow hedges |
(143) |
|
|
|
|
(143) |
|
|
| Amounts reclassified into results of operations |
(154) |
|
|
|
|
154 |
|
|
| Comprehensive income (loss) |
(259,995) |
|
|
|
|
|
|
|
| Stock compensation expense |
9,296 |
|
9,296 |
|
|
|
|
|
| Dividends declared |
(4,947) |
|
|
|
|
|
|
(4,947) |
| Issuance of common stock (in shares) |
|
169 |
|
|
|
|
|
|
| Issuance of common stock |
0 |
0 |
0 |
|
|
|
|
|
| Repurchases of common stock |
(15,292) |
|
|
(15,292) |
|
|
|
|
| Tax impact from stock options |
(937) |
|
(937) |
|
|
|
|
|
| Balance at Mar. 31, 2012 |
$ 494,384 |
$ 26 |
$ 478,726 |
$ (338,872) |
$ 17,046 |
$ (153) |
$ (9,631) |
$ 347,242 |
| Balance, shares at Mar. 31, 2012 |
25,730 |
25,730 |
|
|
|
|
|
|