XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Tables)
 9 Months Ended
Dec. 31, 2017
INCOME TAXES [Abstract]  
Schedule of Income Tax Expense (Benefit)
The following table provides details of income taxes for the three and nine months ended December 31, 2017 and 2016 (in thousands, except percentages):
 
  
Three Months Ended
December 31,
  
Nine Months Ended
December 31,
 
  
2017
  
2016
  
2017
  
2016
 
Income from continuing operations before income tax provision
 
$
9,455
  
$
10,788
  
$
29,435
  
$
39,524
 
Income tax provision
 
$
5,229
  
$
3,929
  
$
12,278
  
$
14,288
 
Effective tax rate
  
55
%
  
36
%
  
42
%
  
36
%