Income Taxes - Income Taxes in Consolidated Income Statement (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Mar. 31, 2014
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Mar. 31, 2013
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Mar. 31, 2012
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Current Provision [Abstract] | |||
Federal provision (benefit) | $ (1,594) | $ 3,835 | $ (1,072) |
Foreign provision | 12,451 | 12,352 | 12,551 |
State provision | 484 | 422 | 356 |
Deferred Provision [Abstract] | |||
Federal deferred benefit | (2,515) | (376) | (1,424) |
Foreign deferred benefit | (1,790) | (1,646) | (2,788) |
State deferred benefit | (72) | (11) | (155) |
Total provision for income taxes | $ 6,964 | $ 14,576 | $ 7,468 |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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