Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.8.0.1
Income Taxes (Tables)
 9 Months Ended
Dec. 31, 2017
Income Tax Disclosure [Abstract]  
Summary of Discrete Impacts From The 2017 Tax Act
Accordingly, our income tax provision as of December 31, 2017 reflects (i) the current year impacts of the Tax Act on the estimated annual effective tax rate and (ii) the following discrete items resulting directly from the enactment of the Tax Act based on the information available, prepared, or analyzed (including computations) in reasonable detail. 
 
Three and Nine Months Ended
 
December 31,
2017
Transition Tax (provisional)
$
5,126

Net impact on U.S. deferred tax assets and liabilities (provisional)
(6,030
)
Net changes in deferred tax liability associated with anticipated repatriation taxes (provisional)
1,704

Net discrete impacts of the enactment of the Tax Act
800