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Component: (Network and Table)
Network
2412405 - Disclosure - Income Taxes Deferred Taxes (Details)
(http://www.aointl.com/role/IncomeTaxesDeferredTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000939930 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-03-31
2015-03-31
Income Tax Disclosure [Abstract]
 
 
Components of Deferred Tax Assets and Liabilities [Abstract]
 
 
Deferred tax liabilities:
 
 
Unremitted earnings of foreign subsidiaries
27,641,000  
22,043,000  
Intangible assets
9,334,000  
6,415,000  
Fixed assets
11,435,000  
3,488,000  
Total deferred tax liabilities
48,410,000  
 
31,946,000  
 
Deferred tax assets:
 
 
Reserves and accruals
(23,870,000) 
(29,610,000) 
Tax credits
(8,191,000) 
(55,744,000) 
Tax loss carryforwards
(104,337,000) 
(105,345,000) 
Derivative transactions
(892,000) 
(567,000) 
Postretirement and other benefits
(30,635,000) 
(34,388,000) 
Unrealized exchange loss
(12,645,000) 
(10,057,000) 
Other
(8,207,000) 
(4,926,000) 
Gross deferred tax assets
(188,777,000) 
 
(240,637,000) 
 
Valuation allowance
118,518,000  
169,804,000  
Total deferred tax assets
(70,259,000) 
 
(70,833,000) 
 
Net deferred tax asset
(21,849,000) 
 
(38,887,000)