Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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Income Tax Examination [Line Items] | ||||
Income tax expense | $ 808 | $ 3,041 | $ 1,823 | $ 5,508 |
Pre-tax income (loss) | 4,482 | $ 10,022 | 8,141 | 17,015 |
Decrease of deferred tax liability | $ 379 | $ (455) | ||
Annual effective tax rate before discrete events | 26.70% | 29.40% | ||
Long-term liability for uncertain tax positions | $ 688 | $ 688 | ||
Interest and penalties accrued as income tax expense | 27 | |||
Reduction Of Uncertain Tax Positions in Next Twelve Months | $ 176 |
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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 Reduction Of Uncertain Tax Positions in Next Twelve Months 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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