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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2014
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Mar. 31, 2013
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|---|---|---|
| Deferred tax assets: | ||
| Accounts receivable | $ 1,204 | $ 660 |
| Inventories | 6,146 | 4,345 |
| Net operating loss carryforwards | 60,359 | 67,834 |
| Accrued expenses | 58,417 | 32,773 |
| Other assets | 13,291 | 9,703 |
| Gross deferred tax assets | 139,417 | 115,315 |
| Less valuation allowance | (23,583) | (54,542) |
| Total deferred tax assets | 115,834 | 60,773 |
| Deferred tax liabilities: | ||
| Property, plant and equipment | 26,286 | 28,985 |
| Other intangible assets | 71,094 | 48,142 |
| Convertible Notes | 22,687 | 22,386 |
| Other liabilities | 1,554 | 865 |
| Total deferred tax liabilities | 121,621 | 100,378 |
| Net deferred tax liabilities | $ (5,787) | $ (39,605) |
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- Definition
Deferred tax assets accounts receivable No definition available.
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- Definition
Deferred tax liabilities convertible notes No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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