Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Tax Examination [Line Items] | ||||
Income tax expense | $ 1,954 | $ 6,164 | $ 7,462 | $ 11,017 |
Pre-tax income (loss) | 10,623 | $ 21,767 | 27,638 | 49,902 |
Decrease of deferred tax liability | $ (455) | $ 3,224 | ||
Annual effective tax rate before discrete events | 29.90% | 28.50% | ||
Long-term liability for uncertain tax positions | 647 | $ 647 | ||
Liability for uncertain tax positions | 1,281 | |||
Interest and penalties accrued as income tax expense | $ 23 | |||
Industrial Process Insulators, Inc. | ||||
Income Tax Examination [Line Items] | ||||
Liability for uncertain tax positions | $ 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 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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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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