XML 44 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2016
USD ($)
Income Tax Contingency [Line Items]    
Income tax rate reconciliation adjustment for uncertainty in income taxes   $ 8,695
Unrecognized tax benefits, income tax penalties and interest expense $ 106 302
Unrecognized tax benefits, interest on income taxes accrued 2,144 2,144
Other noncurrent liabilities    
Income Tax Contingency [Line Items]    
Income tax rate reconciliation adjustment for uncertainty in income taxes   7,482
Unrecognized tax benefits, interest on income taxes accrued $ 1,824 $ 1,824