|
INCOME TAXES (Details 4) (USD $)
|
12 Months Ended |
|
|
Mar. 31, 2015
|
Mar. 31, 2014
|
| INCOME TAXES |
|
|
| Fixed assets, Deferred tax liabilities |
$ (73,327,000) |
$ (76,524,000) |
| Others, Deferred tax liabilities |
(44,603,000) |
(54,900,000) |
| Total deferred tax liabilities |
(117,930,000) |
(131,424,000) |
| Fixed assets, Deferred tax assets |
80,370,000 |
80,801,000 |
| Intangible assets |
28,954,000 |
62,951,000 |
| Deferred compensation |
13,618,000 |
10,263,000 |
| Inventory valuation |
11,864,000 |
9,255,000 |
| Provision for doubtful accounts |
3,149,000 |
3,558,000 |
| Net operating loss and other carryforwards |
2,394,456,000 |
2,613,095,000 |
| Others |
264,781,000 |
201,906,000 |
| Gross deferred tax assets |
2,797,192,000 |
2,981,829,000 |
| Valuation allowances |
(2,521,763,000) |
(2,749,040,000) |
| Net deferred tax assets, net of valuation allowance |
275,429,000 |
232,789,000 |
| Net deferred tax assets |
157,499,000 |
101,365,000 |
| Current asset (classified as other current assets) |
63,910,000 |
13,522,000 |
| Long-term asset (classified as other assets) |
211,519,000 |
219,267,000 |
| Long-term liability (classified as other liabilities) |
(117,930,000) |
(131,424,000) |
| Current impact on the tax provision due to change in valuation allowance |
34,000,000 |
|
| Deferred tax asset associated with tax loss and tax credit carryforwards of indefinite duration |
2,400,000,000 |
|
| Valuation allowance relating to deferred tax assets |
45,400,000 |
|
| Tax losses and other carryforwards |
|
|
| Tax losses and other carryforwards |
2,426,842,000 |
|
| Undistributed earnings of subsidiaries |
800,000,000 |
|
| Undistributed foreign earnings that applicable foreign withholding taxes have been provided |
145,900,000 |
|
| Deferred tax liability on undistributed foreign earnings |
12,600,000 |
|
| 2016-2021 |
|
|
| Tax losses and other carryforwards |
|
|
| Tax losses and other carryforwards |
344,790,000 |
|
| 2022-2027 |
|
|
| Tax losses and other carryforwards |
|
|
| Tax losses and other carryforwards |
939,453,000 |
|
| 2028 and post |
|
|
| Tax losses and other carryforwards |
|
|
| Tax losses and other carryforwards |
660,072,000 |
|
| Indefinite |
|
|
| Tax losses and other carryforwards |
|
|
| Tax losses and other carryforwards |
$ 482,527,000 |
|