Income Taxes (Components of Deferred Tax Balances) (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Mar. 31, 2021 |
|---|---|---|
| Deferred Tax Assets | ||
| Allowance for doubtful accounts and sales returns | $ 4,605 | $ 4,267 |
| Inventory capitalization | 2,201 | 1,124 |
| Inventory reserves | 1,264 | 1,119 |
| Net operating loss carryforwards | 115 | 115 |
| State income taxes | 9,661 | 10,028 |
| Accrued liabilities | 2,026 | 1,078 |
| Accrued compensation | 4,597 | 3,736 |
| Stock compensation | 4,548 | 4,369 |
| Foreign tax credit | 0 | 699 |
| Lease liability | 6,808 | 8,132 |
| Unrealized foreign exchange loss | 215 | 384 |
| Other | 5,682 | 5,916 |
| Total deferred tax assets | 41,722 | 40,967 |
| Deferred Tax Liabilities | ||
| Property, plant and equipment | (7,210) | (7,245) |
| Intangible assets | (471,327) | (458,713) |
| Deferred cumulative catch-up adjustments - revenue recognition adjustments | 0 | (264) |
| Right-of-use asset | (6,239) | (7,605) |
| Total deferred tax liabilities | (484,776) | (473,827) |
| Net deferred tax liability | $ (443,054) | $ (432,860) |
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- Definition Deferred Tax Assets, Inventory Recapitalization No definition available.
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- Definition Deferred Tax Assets, Inventory Reserves No definition available.
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts and Sales Returns No definition available.
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- Definition Deferred Tax Liabilities, Impact of Adopting New Accounting Pronouncement No definition available.
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- Definition Deferred Tax Liability, Right-Of-Use Asset No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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