XML 91 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Dec. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Current        
Federal   $ 80,339 $ 2,184 $ 11,971
State   3,437 1,576 2,443
Foreign   14,388 8,039 12,039
Total   98,164 11,799 26,453
Deferred        
Federal   12,007 (20,287) 7,887
State   391 (3,446) 1,113
Foreign   (4,260) (762) (833)
Total   8,138 (24,495) 8,167
Income taxes        
Income tax expense (benefit)   106,302 (12,696) 34,620
Actual income taxes differed from that obtained by applying the statutory federal income tax rate to income before income taxes        
Computed expected income taxes   69,556 (2,445) 54,910
State income taxes, net of federal income tax benefit   9,044 (1,403) 1,298
Foreign rate differential   (37,090) (8,062) (28,233)
Unrecognized tax benefits   1,301 2,691 3,670
Income tax expense on diminution of operations and nondeductible goodwill   0 3,921 1,352
Foreign income withholding tax expense   262 432 0
Nontaxable income   (7,006) (5,055) 0
US tax on deemed repatriated foreign earnings $ 59,114 57,138 0 0
Re-measurement of deferred taxes   14,395 0 0
Statutory foreign income tax expense (benefit)   59 (2,504) (477)
Other   (1,357) (271) 2,100
Income tax expense (benefit)   $ 106,302 $ (12,696) $ 34,620