XML 91 R77.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Reconciliation of Income Tax Expense (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Income Tax Contingency [Line Items]      
Income taxes based on domestic statutory rates $ 63,044 $ 77,295 $ 114,011
Effect of tax rate differential (85,132) (62,072) (75,699)
Change in liability for uncertain tax positions 684 (13,724) 29,729
Change in valuation allowance 78,728 1,049 2,495
Other (6,040) 8,046 (682)
Provision for income taxes 51,284 10,594 69,854
Income resulting from tax holidays and tax incentives $ 15,500 $ 6,600 $ 9,800
Effect on basic loss per share due to income resulting from tax holidays and tax incentives (in dollars per share) $ 0.03 $ 0.01 $ 0.02
Effect on diluted loss per share due to income resulting from tax holidays and tax incentives (in dollars per share) $ 0.03 $ 0.01 $ 0.02
Expiration date of existing holidays 2022    
Tax effect of foreign income not repatriated to Singapore $ 67,900 $ 36,600 $ 0
Valuation Allowance and Deferred Tax Assets, Profitability Forecasted      
Income Tax Contingency [Line Items]      
Increase (decrease) in valuation allowance (39,600) (63,300) (55,000)
Valuation Allowance and Deferred Tax Assets, Current Period Losses      
Income Tax Contingency [Line Items]      
Increase (decrease) in valuation allowance 103,900 $ 64,300 $ 57,500
Subsidiaries | China      
Income Tax Contingency [Line Items]      
Increase (decrease) in valuation allowance $ 14,400