Income Taxes - Income Taxes in Consolidated Income Statement (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2017 |
Mar. 31, 2016 |
Mar. 31, 2015 |
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Current Provision [Abstract] | |||
Federal provision | $ 1,588 | $ 4,185 | $ 8,402 |
Foreign provision | 6,341 | 8,503 | 13,160 |
State provision | 155 | 311 | 324 |
Deferred Provision [Abstract] | |||
Federal deferred benefit | (1,907) | (1,964) | (5,063) |
Foreign deferred benefit | (2,025) | (2,263) | (3,498) |
State deferred benefit | (54) | (56) | (149) |
Total provision for income taxes | $ 4,098 | $ 8,716 | $ 13,176 |
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- Definition Current Provision [Abstract] No definition available.
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- Definition Deferred Provision [Abstract] No definition available.
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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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- Definition 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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- Definition 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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- Definition 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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- Definition 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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- Definition 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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