XML 104 R84.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Reconciliation of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax expense computed at U.S. federal statutory rate $ 121,681 $ 108,235 $ 135,667
Increases (reductions) resulting from:      
State and local income taxes, net of federal tax 20,031 22,450 14,565
Foreign income taxes, net of federal tax 12,344 10,758 6,855
Meals and entertainment 1,761 1,771 2,247
Re-measurement of deferred taxes related to the 2017 Tax Act 0 (27,908) (9,107)
Excess tax benefits from stock-based compensation (10,265) (10,777) (14,457)
Research and development and other federal credits (90,898) (6,355) (6,563)
Executive compensation -162(M) 2,346 2,615 345
IRS audit settlement 0 (2,573) 0
Foreign-Derived Intangible Income (FDII) (4,915) 0 0
Changes in uncertain tax positions 44,621 (278) 140
Other 125 (1,064) (1,348)
Total $ 96,831 $ 96,874 $ 128,344
Federal statutory income tax rate 21.00% 21.00% 31.50%