XML 74 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS - Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Property, Plant and Equipment, Net [Abstract]      
Land $ 16,418 $ 16,666  
Buildings and improvements (useful life: 7-30 years) 115,909 101,546  
Machinery and equipment (useful life: 2-10 years) 108,477 105,532  
Software (useful life: 5-10 years) 46,806 49,603  
Construction in progress 6,899 19,838  
Property, plant, and equipment, gross 294,509 293,185  
Accumulated depreciation and amortization (144,202) (143,450)  
Property, plant, and equipment, net 150,307 149,735  
Depreciation and amortization expense 20,700 19,900 $ 18,500
Unamortized capitalized software costs 24,400 21,800  
Amortization expense related to capitalized software costs $ 4,400 $ 4,100 $ 3,800
Building and improvements | Minimum      
Property, Plant and Equipment, Net [Abstract]      
Useful life 7 years    
Building and improvements | Maximum      
Property, Plant and Equipment, Net [Abstract]      
Useful life 30 years    
Machinery and equipment | Minimum      
Property, Plant and Equipment, Net [Abstract]      
Useful life 2 years    
Machinery and equipment | Maximum      
Property, Plant and Equipment, Net [Abstract]      
Useful life 10 years    
Software | Minimum      
Property, Plant and Equipment, Net [Abstract]      
Useful life 5 years    
Software | Maximum      
Property, Plant and Equipment, Net [Abstract]      
Useful life 10 years