XML 97 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Components of Net Deferred Taxes (Detail) - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Deferred tax assets    
NOL carryforwards and tax credit carryforwards $ 8,814 $ 34,305
Stock-based compensation 16,560 14,879
Nondeductible reserves and accruals 10,303 8,550
Amortizable intangibles other than goodwill 1,846 2,420
Capitalized research and development   442
Foreign NOL carryforwards 13,634 17,635
Deferred revenue 4,308 3,351
Depreciation 289 353
Other, net 1,308 1,802
Deferred Tax Assets, Gross, Total 57,062 83,737
Deferred tax liabilities    
Indefinite lived intangibles (9,444) (8,480)
In-process research and development (4,374) (4,649)
Domestic deferred tax liability on foreign NOL carryforwards (6,836) (10,488)
Deferred Tax Liabilities, Net (20,654) (23,617)
Net deferred tax assets 36,408 60,120
Valuation allowance (2,468) (2,418)
Net deferred tax assets 33,940 57,702
Long-term deferred tax assets, net 34,723 58,534
Long-term deferred tax liabilities (783) (832)
Net deferred tax assets $ 33,940 $ 57,702