XML 116 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reportable Operating Segments - Reconciliation (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets        
Cash and cash equivalents $ 429,970 $ 291,764 $ 245,956 $ 225,143
Deferred tax assets, net 38,381 44,708    
Total assets 1,264,379 1,191,780    
Reportable segments        
Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets        
Total assets 582,360 606,058    
Unallocated overhead costs        
Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets        
Cash and cash equivalents 429,970 291,764    
Deferred tax assets, net 38,381 44,708    
Unallocated other corporate assets $ 213,668 $ 249,250