Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 30, 2015 |
Jun. 30, 2014 |
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Income Tax Disclosure [Abstract] | ||
Income tax expense | $ 2,467 | $ 53 |
Pre-tax income (loss) | $ 6,993 | 11,587 |
Decrease of deferred tax liability | $ (3,224) | |
Annual effective tax rate before discrete events | 28.50% | 28.30% |
Long-term liability for uncertain tax positions | $ 764 | |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 243 | |
Interest and penalties accrued as income tax expense | $ 16 |
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- Definition Deferred Tax Liabilities, Increase (Decrease) of Deferred Tax Liability No definition available.
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- Definition Represents anticipated annual effective income tax rate before discrete events related to additional accrued interest and penalties recorded on uncertain tax positions. No definition available.
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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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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- Definition The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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