Accounts Receivable, Net (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Mar. 31, 2014
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Mar. 31, 2013
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Mar. 31, 2012
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Current | |||
Accounts receivable–billed | $ 395,509 | $ 431,770 | |
Accounts receivable–unbilled | 522,685 | 598,004 | |
Allowance for doubtful accounts | (1,457) | (188) | |
Accounts receivable, net | 916,737 | 1,029,586 | |
Long-term | |||
Unbilled receivables | 22,877 | 19,779 | |
Total accounts receivable, net | 939,614 | 1,049,365 | |
Provision for doubtful accounts | $ 1,300 | $ 544 | $ 2,700 |
X | ||||||||||
- Definition
Amounts due within one year of the balance sheet date (or the normal operating cycle, whichever is longer), that have been billed to customers under contracts or programs but not paid as of the balance sheet date. No definition available.
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- Definition
Amounts due within one year of the balance sheet date (or the normal operating cycle, whichever is longer), that have not been billed to customers for services rendered or to be rendered. No definition available.
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- Definition
Noncurrent Accounts Receivable, Unbilled No definition available.
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- Definition
For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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X | ||||||||||
- Definition
A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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