Schedule of Components of Provision for Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2016 |
Mar. 31, 2015 |
Mar. 31, 2014 |
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Income Tax Disclosure [Abstract] | |||
Current Provision (Benefit) - Federal | $ 64,256 | $ 62,424 | $ 49,604 |
Current Provision (Benefit) - State | 4,727 | (2,155) | 2,211 |
Current Provision (Benefit) - Total | 68,983 | 60,269 | 51,815 |
Deferred Provision (Benefit) - Federal | (546) | (962) | 7,691 |
Deferred Provision (Benefit) - State | (1,777) | 6,767 | (1,945) |
Deferred Provision (Benefit) - Total | (2,323) | 5,805 | 5,746 |
Provision for Income Taxes | $ 66,660 | $ 66,074 | $ 57,561 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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