Income Taxes - Discrete Items (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Dec. 31, 2017 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | ||
Transition Tax (provisional) | $ 5,126 | $ 5,126 |
Net impact on U.S. deferred tax assets and liabilities (provisional) | (6,030) | (6,030) |
Net changes in deferred tax liability associated with anticipated repatriation taxes (provisional) | 1,704 | 1,704 |
Net discrete impacts of the enactment of the Tax Act | $ 800 | $ 800 |
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Provisional Unrecognized Deferred Tax Liability No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Net Impact on Deferred Tax Assets and Liabilities No definition available.
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- References No definition available.
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