Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Mar. 31, 2017 |
Mar. 31, 2016 |
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Income Tax Disclosure [Abstract] | ||
Tax refund from IRS | $ 3,220 | |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||
Reserve for uncertain income taxes, beginning of period | $ 661 | 748 |
Additions from acquisitions based on tax positions related to prior years | 0 | 1,119 |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | (176) | (1,281) |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 0 | 0 |
Interest and penalties on prior reserves | 48 | 75 |
Reserve for uncertain income taxes, end of period | 533 | $ 661 |
Decrease in unrecognized tax benefits is reasonably possible | $ 533 |
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- Definition Unrecognized Tax Benefits, Interest and Penalties From Prior Period 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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- References No definition available.
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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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