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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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| Income Tax Disclosure [Abstract] | ||||
| Annual effective tax rate before discrete events | 26.70% | 35.00% | ||
| Annual effective tax rate after discrete events | (2.60%) | 35.30% | ||
| Income tax expense (benefit) | $ 2,345 | $ 3,790 | $ (92) | $ 7,424 |
| Pre-tax income (loss) | 12,917 | 10,777 | 3,542 | 21,011 |
| Long-term liability for uncertain tax positions | 657 | 657 | ||
| Income tax expense (benefit) recorded due to release of liability recorded for income tax uncertainties | 1,047 | 1,047 | ||
| Interest and penalties accrued as income tax expense | $ 30 | |||
| X | ||||||||||
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- Definition
Represents anticipated annual effective income tax rate after discrete events related to additional accrued interest and penalties recorded on uncertain tax positions. 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
Income Tax Expense (Benefit) Recorded Due To Release Of Liability Recorded For Income Tax Uncertainties 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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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or 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
This element represents the total of interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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