XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
6 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]  
Effective tax rates from continuing operations
The following table compares our income tax expense and effective tax rates for the three and six months ended September 30, 2017 and 2016:
 
Three months ended
 
Six months ended
 
September 30,
 
September 30,
(Dollars in thousands)
2017
 
2016
 
2017
 
2016
Income tax expense
$
105


$
82

 
$
183

 
$
124

Effective tax rate
(3.3
)%

(3.5
)%
 
(3.0
)%
 
(2.7
)%