Income Taxes (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Income Tax Examination [Line Items] | ||||
Income tax expense | $ 1,245,000 | $ 1,954,000 | $ 3,068,000 | $ 7,462,000 |
Pre-tax income (loss) | 6,562,000 | 10,623,000 | 14,703,000 | 27,638,000 |
Decrease of deferred tax liability | $ (379,000) | $ (455,000) | ||
Annual effective tax rate before discrete events | 24.20% | 29.90% | ||
Long-term liability for uncertain tax positions | 522,000 | $ 522,000 | ||
Decrease in liability for uncertain tax positions | $ 176,000 | $ 1,281,000 | ||
Interest and penalties accrued as income tax expense | $ 38,000 |
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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 Increase (Decrease) in Liability for 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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