XML 101 R88.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes 1 of 2 (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Income Tax Disclosure [Abstract]        
Expected tax at 35% $ 4,560 $ 11,068 $ 12,605  
Expected tax rate (percentage) 35.00% 35.00%   35.00%
State income taxes net of federal benefit $ 893 $ 717 721  
Foreign taxes less than statutory federal rate (1,921) (2,370) (2,471)  
Permanent items 2,521 1,187 (264)  
Valuation allowance (829) 2,860 (18)  
(Utilization)/Expiration of foreign tax credits 0 (945) 0  
Research and development credits (643) (200) (1,641)  
Other (538) (272) (107)  
Income tax expense 4,043 12,045 8,825  
Current income tax expense (benefit):        
United States Federal 41 1,905 2,853  
State taxes 217 441 257  
Foreign 3,296 2,363 3,641  
Deferred income tax expense (benefit):        
United States 5,797 7,235 5,098  
Foreign (5,308) 101 (3,024)  
Income tax expense $ 4,043 $ 12,045 $ 8,825