XML 63 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES - ADDITIONAL INFORMATION (Detail)
3 Months Ended
Jun. 30, 2016
USD ($)
Income Tax Disclosure [Abstract]  
Unrecognized tax benefits $ 6,200,000
Unrecognized tax benefits, interest 0
Unrecognized tax benefits that would affect the Company's effective tax rate 2,900,000
Unrecognized tax benefits released 310,000
Net deferred income taxes 30,800,000
Valuation allowance of deferred tax assets $ 8,200,000