XML 81 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Income Tax [Line Items]      
Unremitted earnings of foreign subsidiaries $ 1,477    
Undistributed earnings of foreign subsidiaries 8,045    
Increased in additional paid-in capital 687 $ 645 $ 550
Valuation allowances 8,608 8,468  
Reductions as a result of administrative procedure 628    
Gross unrecognized tax benefit 1,199 1,764 $ 1,607
Unrecognized tax benefits, if recognized 779    
Accrued interest and penalties related to unrecognized tax benefits 504    
Accrued interest and penalties recorded during the current year 58    
State and Local Jurisdiction      
Income Tax [Line Items]      
Deferred tax assets, operating loss carryforwards 9,095 8,991  
Domestic Tax Authority      
Income Tax [Line Items]      
Deferred tax assets, operating loss carryforwards $ 4,897 $ 4,841