Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Mar. 31, 2016 |
Mar. 31, 2015 |
Mar. 31, 2014 |
|
Income Tax Disclosure [Abstract] | |||
Tax refund from IRS | $ 3,220 | ||
Proceeds from Income Tax Refunds | $ (121) | (3,577) | $ (2,004) |
Tax benefit from amounts determined not to be payable to predecessor owners | 0 | 0 | 575 |
Reserve for uncertain income taxes, beginning of period | 748 | $ 854 | |
Additions from acquisitions based on tax positions related to prior years | 1,119 | 0 | |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | (1,281) | 0 | |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 0 | (167) | |
Interest and penalties on prior reserves | 75 | 61 | |
Reserve for uncertain income taxes, end of period | 661 | $ 748 | |
Decrease in unrecognized tax benefits is reasonably possible | $ 169 |
X | ||||||||||
- Definition Tax Benefit from Amounts Determined not to be Payable to Predecessor Owners No definition available.
|
X | ||||||||||
- Definition Unrecognized Tax Benefits, Interest and Penalties From Prior Period No definition available.
|
X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|