Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
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| Income Tax Examination [Line Items] | ||||
| Income tax expense | $ 3,041 | $ 4,800 | $ 5,508 | $ 4,853 |
| Pre-tax income (loss) | $ 10,022 | $ 16,548 | 17,015 | 28,135 |
| Decrease of deferred tax liability | (455) | $ (3,224) | ||
| Annual effective tax rate before discrete events | 29.40% | 28.50% | ||
| Long-term liability for uncertain tax positions | $ 1,914 | 1,914 | ||
| Reduction of uncertain tax positions in next 12 months | 1,281 | 1,281 | ||
| Interest and penalties accrued as income tax expense | 47 | |||
| Industrial Process Insulators, Inc. | ||||
| Income Tax Examination [Line Items] | ||||
| Long-term liability for uncertain tax positions | 1,119 | 1,119 | ||
| Reduction of uncertain tax positions in next 12 months | $ 501 | $ 501 | ||
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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 Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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 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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- Details
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