Income Taxes (Tables)

12 Months Ended

Mar. 31, 2017

Income Tax Disclosure [Abstract]

Summary of Deferred Taxes

Deferred taxes in the accompanying Statement of Net Assets in Liquidation at March 31, 2017 and 2016 are comprised of the following components:

(in thousands)	2017			2016
Deferred tax assets:
Reserves for expected costs of liquidation and Residual Wind-Down Claims and Costs	$	7,868		$	9,421
Net operating and capital loss carryovers		60,747			112,442
Gross deferred tax assets		68,615			121,863
Less: Valuation allowance		(67,286	)		(121,486	)
Deferred tax asset, net of valuation allowance		1,329			377
Deferred tax liabilities:
Accrued investment income		(1,329	)		(377	)
Gross deferred tax liabilities		(1,329	)		(377	)
Net deferred taxes	$	—		$	—