Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Jun. 30, 2014
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Jun. 30, 2013
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Income Tax Disclosure [Abstract] | ||
Income tax expense (benefit) | $ 53 | $ (2,437) |
Pre-tax income (loss) | 11,587 | (9,375) |
Decrease of deferred tax liability | 3,224 | |
Annual effective tax rate before discrete events | 28.30% | |
Long-term liability for uncertain tax positions | 869 | |
Interest and penalties accrued as income tax expense | $ 15 |
X | ||||||||||
- 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
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
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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