XML 101 R83.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Current:      
Domestic $ 1,517 $ 2,894 $ 1,037
Foreign 99,894 50,889 71,773
Total current 101,411 53,783 72,810
Deferred:      
Domestic (40) 422 350
Foreign (12,644) 38,154 (21,876)
Total deferred (12,684) 38,576 (21,526)
Provision for income taxes $ 88,727 $ 92,359 $ 51,284
Domestic statutory income tax rate 17.00% 17.00% 17.00%