Income Taxes - Unrecognized Tax Benefits (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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Income Tax Disclosure [Abstract] | |||
Proceeds from Income Tax Refunds | $ (2,004) | $ (207) | $ (512) |
Tax benefit from amounts determined not to be payable to predecessor owners | 575 | 0 | 0 |
Reserve for uncertain income taxes, beginning of period | 1,651 | 1,509 | |
Additions based on tax positions related to the current year | 0 | ||
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | (944) | 0 | |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | (80) | 0 | |
Interest and penalties on prior reserves | 60 | 142 | |
Reserve for uncertain income taxes, end of period | $ 854 | $ 1,651 | $ 1,509 |
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- Definition
Tax Benefit from Amounts Determined not to be Payable to Predecessor Owners No definition available.
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- Definition
Unrecognized Tax Benefits, Interest and Penalties From Prior Period No definition available.
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- Details
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- Definition
The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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