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Income Taxes - Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified |
11 Months Ended | 12 Months Ended | 1 Months Ended | |
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Mar. 31, 2011
Successor [Member]
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Mar. 31, 2013
Successor [Member]
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Mar. 31, 2012
Successor [Member]
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Apr. 30, 2010
Predecessor [Member]
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| Operating Loss Carryforwards [Line Items] | ||||
| Notional U.S. federal income tax expense (benefit) at statutory rate | $ (3,073) | $ 14,543 | $ 6,825 | $ (6,196) |
| U.S. state income tax provision (benefit), net | 61 | 263 | 77 | 0 |
| Undistributed foreign earnings | 1,978 | 44 | 1,728 | 0 |
| Effects on Canadian debt facility | 0 | 0 | 0 | (8,713) |
| Rate difference-international subsidiaries | 5,190 | (270) | (1,974) | (3,587) |
| Nondeductible expenses | 1,541 | 115 | 774 | 1,041 |
| Charges related to uncertain tax positions | 582 | 143 | 211 | 0 |
| Other | (119) | (262) | (173) | 21 |
| Total provision for income taxes (benefit) | $ 6,160 | $ 14,576 | $ 7,468 | $ (17,434) |
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- Definition
Income Tax Reconcilation, Undistributed Foreign Earnings No definition available.
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- Definition
Income Tax Reconciliation, Charge Related To Uncertain Tax Positions No definition available.
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- Definition
Income Tax Reconciliation, Foreign Debt Facility No definition available.
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the differences between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles and enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in foreign income tax contingencies, whether recorded or adjusted, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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