Income Taxes (Tables)

12 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The domestic and foreign components of Income (loss) before provision (benefit) for income taxes are as follows:

	Fiscal
	2018			2017			2016
Domestic	$	(46,093	)	$	(8,212	)	$	(184,598	)
Foreign	(6,226		)	2,918			(8,486		)
Consolidated	$	(52,319	)	$	(5,294	)	$	(193,084	)

Schedule of Components of Income Tax Expense (Benefit)

The provision (benefit) for income taxes consists of the following:

	Fiscal
	2018			2017			2016
Current
Federal	$	(3,028	)	$	(10	)	$	1,037
State	503			(1,200		)	1,058
Foreign	1,698			1,600			2,067
Total current	(827		)	390			4,162
Deferred
Federal	44,779			210			(23,012		)
State	6,013			1,258			(3,785		)
Foreign	(2,189		)	(101		)	653
Total deferred	48,603			1,367			(26,144		)
Total provision (benefit) for income taxes	$	47,776		$	1,757		$	(21,982	)

Schedule of Effective Income Tax Rate Reconciliation

Reconciliations between income taxes computed using the federal statutory income tax rate and the Company’s effective tax rate are as follows:

	Fiscal
	2018					2017					2016
	$			%		$			%		$			%
Federal statutory tax rate	$	(16,480	)	31.5	%	$	(1,853	)	35.0	%	$	(67,580	)	35.0	%
Foreign taxes, net of foreign tax credits	870			(1.7	)	143			(2.7	)	419			(0.2	)
Non-deductible expenses	86			(0.2	)	317			(6.0	)	588			(0.3	)
State income taxes, net of federal benefit	(1,359		)	2.6		(336		)	6.3		(2,242		)	1.2
Tax reform	15,220			(29.1	)	—			—		—			—
Valuation allowance	45,115			(86.2	)	498			(9.4	)	1,317			(0.7	)
Permanent book/tax differences	—			—		—			—		45,732			(23.7	)
Equity awards	2,184			(4.2	)	2,800			(52.9	)	1,814			(0.9	)
Other, net	2,140			(4.0	)	188			(3.5	)	(2,030		)	1.0
Effective tax rate	$	47,776		(91.3	)%	$	1,757		(33.2	)%	$	(21,982	)	11.4	%

Schedule of Deferred Tax Assets and Liabilities

The components of current and long-term deferred tax liabilities and assets are as follows:

	March 31,
	2018			2017
Deferred Tax Liabilities
Goodwill and intangibles	$	—		$	854
Other	123			857
Gross deferred tax liabilities	123			1,711
Deferred Tax Assets
Net operating losses	37,273			37,611
Basis of finished goods inventory	2,151			5,264
Goodwill and intangibles	1,141			—
Foreign tax credit carry-forwards	8,292			3,805
Accrued employee costs	6,232			10,904
Stock-based compensation	1,957			2,999
Gross deferred tax assets	57,046			60,583
Valuation allowance	(50,449		)	(5,333		)
Net deferred tax assets	6,597			55,250
Net deferred tax assets/(liabilities)	$	6,474		$	53,539

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the change in the tax liability for unrecognized tax benefits is as follows:

	Fiscal
	2018		2017			2016
Balance at beginning of year	$	2,006	$	2,016		$	4,083
Additions for tax positions related to the current year	12		78			85
Additions for tax positions related to prior years	337		60			—
Reductions for tax positions related to prior years	—		(148		)	(2,152		)
Balance at end of year	$	2,355	$	2,006		$	2,016