XML 61 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies - Additional Information (Detail)
£ in Thousands
12 Months Ended
Mar. 31, 2017
USD ($)
Contracts
$ / £
Mar. 31, 2017
GBP (£)
Mar. 31, 2016
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2008
GBP (£)
Commitments And Contingencies [Line Items]          
Expiry date of operating leases 2021 2021      
Operating leases, Rent expense, Minimum rentals $ 2,928,000   $ 2,923,000 $ 2,111,000  
Capital Leased Assets, Gross Cost 1,928,000   2,098,000    
Capital Leases, Balance Sheet, Assets by Major Class, Net 1,663,000   1,930,000    
Research and development grant funding from Scottish Enterprise | £         £ 1,791
Claims from grant | £   £ 1,790      
Total liabilities measured at fair value 252,000   190,000    
Gain (loss) on foreign currency derivatives recorded in earnings, net $ 0   $ 0 $ 0  
Through June 2017 [Member]          
Commitments And Contingencies [Line Items]          
Number of forward exchange contracts | Contracts 3        
Forward exchange contracts sold $ 500,000        
Forward exchange contracts exchange rate pounds sterling to US dollar | $ / £ 1.40        
July 2017 through September 2017 [Member]          
Commitments And Contingencies [Line Items]          
Number of forward exchange contracts | Contracts 3        
Forward exchange contracts sold $ 500,000        
Forward exchange contracts exchange rate pounds sterling to US dollar | $ / £ 1.2918        
October 2017 through March 2018 [Member]          
Commitments And Contingencies [Line Items]          
Number of forward exchange contracts | Contracts 6        
Forward exchange contracts sold $ 500,000        
Forward exchange contracts exchange rate pounds sterling to US dollar | $ / £ 1.2655