XML 69 R56.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Income Tax Disclosure [Abstract]                      
Income Tax Examination, Penalties and Interest Expense                 $ 57 $ 309 $ 0
Current                      
Federal taxes                 (9,338) 18,055 8,673
State taxes                 (403) 1,887 2,380
Foreign taxes                 374 262 252
Total current taxes                 (9,367) 20,204 11,305
Deferred                      
Federal taxes                 10,474 (9,804) (2,894)
State taxes                 (100) (1,771) (897)
Foreign taxes                 (344) (297) (193)
Total deferred taxes                 10,030 (11,872) (3,984)
Provision for income taxes $ (7,570) $ 1,141 $ 4,168 $ 2,924 $ 1,673 $ 1,452 $ 2,552 $ 2,655 $ 663 $ 8,332 $ 7,321