Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 30, 2016 |
Jun. 30, 2015 |
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Income Tax Examination [Line Items] | ||
Income tax expense | $ 1,015 | $ 2,467 |
Pre-tax income (loss) | 3,659 | $ 6,993 |
Decrease of deferred tax liability | $ (455) | |
Annual effective tax rate before discrete events | 27.60% | 28.50% |
Long-term liability for uncertain tax positions | $ 674 | |
Interest and penalties accrued as income tax expense | $ 14 |
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- Definition Deferred Tax Liabilities, Increase (Decrease) of Deferred Tax Liability No definition available.
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- Definition Represents anticipated annual effective income tax rate before discrete events related to additional accrued interest and penalties recorded on uncertain tax positions. No definition available.
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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