Income Taxes - Income Taxes in Consolidated Income Statement (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Mar. 31, 2015
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Mar. 31, 2014
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Mar. 31, 2013
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Current Provision [Abstract] | |||
Federal provision (benefit) | $ 8,402us-gaap_CurrentFederalTaxExpenseBenefit | $ (1,594)us-gaap_CurrentFederalTaxExpenseBenefit | $ 3,835us-gaap_CurrentFederalTaxExpenseBenefit |
Foreign provision | 13,160us-gaap_CurrentForeignTaxExpenseBenefit | 12,451us-gaap_CurrentForeignTaxExpenseBenefit | 12,352us-gaap_CurrentForeignTaxExpenseBenefit |
State provision | 324us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 484us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 422us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Deferred Provision [Abstract] | |||
Federal deferred benefit | (5,063)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (2,515)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (376)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
Foreign deferred benefit | (3,498)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (1,790)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (1,646)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
State deferred benefit | (149)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (72)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (11)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Total provision for income taxes | $ 13,176us-gaap_IncomeTaxExpenseBenefit | $ 6,964us-gaap_IncomeTaxExpenseBenefit | $ 14,576us-gaap_IncomeTaxExpenseBenefit |
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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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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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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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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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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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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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