XML 62 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Unrecognized Tax Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2013
Income Tax Disclosure [Abstract]        
Expected future taxable income to fully realize the deferred tax assets   $ 62,000    
Change in net deferred tax assets attributable to other comprehensive income   300    
Domestic taxable income $ 2,889 50,947 $ 125,289 $ 144,706
Unremitted earnings of non-US subsidiaries   454,000    
Non-US Subsidiary Cash and Cash Equivalents   $ 233,000    
Percentage of pre-tax earnings from a country which does not impose a corporate income tax   23.00%    
Minimum percentage used to measure tax benefit of uncertain tax position   50.00%    
Reconciliation of the beginning and ending amounts of total unrecognized tax benefits        
Balance at the beginning of the period   $ 4,667 0  
Gross increase related to current year tax positions   2,332 1,293  
Gross increase related to prior year tax positions   2,059 3,374  
Settlements   (363)    
Balance at the end of the period $ 0 8,695 4,667  
Unrecognized tax benefits that would impact effective tax rate   3,996    
Accrued interest on income tax contingencies   $ 1,842 $ 1,246