XML 57 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Differences Between Statutory Income Tax Rate and Effective Tax Rates (Detail)
3 Months Ended 9 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]        
Statutory income tax rate 35.00% 35.00% 35.00% 35.00%
Credits (1.20%) (1.70%) (1.20%) (1.50%)
State taxes, net 3.30% 3.20% 3.30% 3.40%
Permanent differences 2.70% 3.20% 2.70% 3.40%
Other 0.40%   0.20% 0.20%
Effective tax rate 40.20% 39.70% 40.00% 40.50%