|
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
|
| Income Tax Disclosure [Abstract] | ||||
| Income tax expense (benefit) | $ 4,800 | $ 2,345 | $ 4,853 | $ (92) |
| Pre-tax income (loss) | 16,548 | 12,917 | 28,135 | 3,542 |
| Decrease of deferred tax liability | 3,224 | 3,224 | ||
| Income Tax Expense (Benefit) Recorded Due To Release Of Liability Recorded For Income Tax Uncertainties | (1,047) | |||
| Annual effective tax rate before discrete events | 28.50% | 26.70% | ||
| Long-term liability for uncertain tax positions | 718 | 718 | ||
| Interest and penalties accrued as income tax expense | $ 31 | |||
| X | ||||||||||
|
- Definition
Deferred Tax Liabilities, Increase (Decrease) of Deferred Tax Liability No definition available.
|
| X | ||||||||||
|
- 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.
|
| X | ||||||||||
|
- Definition
Income Tax Expense (Benefit) Recorded Due To Release Of Liability Recorded For Income Tax Uncertainties No definition available.
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|