INCOME TAXES: (Tables)

12 Months Ended

Mar. 31, 2016

INCOME TAXES:

Schedule of allocation of total income tax expense (benefit)

Total income tax expense (benefit) was allocated as follows (dollars in thousands):

	2016			2015			2014
Loss from continuing operations	$	(11,632	)	$	(14,805	)	$	12,040
Earnings from discontinued operations	3,598			11,973			17,587
Stockholders’ equity:
Tax shortfall (excess tax benefits) from stock-based compensation	293			(4,645		)	(11,295		)
	$	(7,741	)	$	(7,477	)	$	18,332

Schedule of income tax expense (benefit) attributable to loss from continuing operations

Income tax expense (benefit) attributable to loss from continuing operations consists of (dollars in thousands):

	2016			2015			2014
Current:
U.S. Federal	$	(2,410	)	$	(7,744	)	$	1,157
Non-U.S.	535			164			890
State	1,907			(2,260		)	(942		)
	32			(9,840		)	1,105
Deferred:
U.S. Federal	(3,789		)	(1,064		)	2,421
Non-U.S.	(3,220		)	326			7,641
State	(4,655		)	(4,227		)	873
	(11,664		)	(4,965		)	10,935
Total	$	(11,632	)	$	(14,805	)	$	12,040

Schedule of loss before income tax attributable to U.S. and non-U.S. continuing operations

Loss before income tax attributable to U.S. and non-U.S. continuing operations consists of (dollars in thousands):

	2016			2015			2014
U.S.	$	(6,952	)	$	(24,459	)	$	872
Non-U.S.	(13,328		)	(16,888		)	(6,172		)
Total	$	(20,280	)	$	(41,347	)	$	(5,300	)

Schedule of reconciliation of expected income tax benefit computed using U.S. federal statutory income tax rate to actual income tax expense (benefit) from continuing operations

Below is a reconciliation of expected income tax benefit computed using the U.S. federal statutory income tax rate of 35% of loss before income taxes to actual income tax expense (benefit) from continuing operations (dollars in thousands):

	2016			2015			2014
Computed expected tax benefit	$	(7,098	)	$	(14,472	)	$	(1,855	)
Increase (reduction) in income taxes resulting from:
State income taxes, net of federal benefit	(1,796		)	(441		)	(371		)
Research and other tax credits	(4,027		)	(6,369		)	(5,251		)
Impairment of goodwill and intangibles	—			—			5,368
Share-based compensation	1,857			2,276			—
Non-U.S. subsidiaries taxed at other than 35%	2,468			4,354			5,875
Adjustment to valuation allowances	(3,585		)	(776		)	7,604
Other, net	549			623			670
	$	(11,632	)	$	(14,805	)	$	12,040

Schedule of components of deferred tax assets and liabilities

	2016			2015
Deferred tax assets:
Accrued expenses	$	11,525		$	10,041
Deferred revenue	1,612			2,715
Net operating loss and tax credit carryforwards	57,370			60,893
Share-based compensation	12,706			11,993
Other	5,242			6,838
Total deferred tax assets	88,455			92,480
Less valuation allowance	(46,602		)	(49,922		)
Net deferred tax assets	41,853			42,558
Deferred tax liabilities:
Intangible assets	$	(65,084	)	$	(75,104	)
Capitalized software costs	(14,143		)	(15,862		)
Property and equipment	(9,705		)	(6,651		)
Total deferred tax liabilities	(88,932		)	(97,617		)
Net deferred tax liabilities	$	(47,079	)	$	(55,059	)

Schedule of changes in total gross unrecognized tax benefits

The following table sets forth changes in the total gross unrecognized tax benefits for the fiscal years ended March 31, 2016, 2015 and 2014 (dollars in thousands):

	2016			2015			2014
Balance at beginning of period	$	9,711		$	2,457		$	3,646
Increases related to prior year tax positions	1,717			292			946
Decreases related to prior year tax positions	(1,227		)	(83		)	—
Increases related to current year tax positions	2,035			4,339			902
Increases resulting from acquisitions	—			2,887			—
Settlements with taxing authorities	(1,330		)	—			—
Lapse of statute of limitations	—			(181		)	(3,037		)
Balance at end of period	$	10,906		$	9,711		$	2,457