XML 47 R35.htm IDEA: XBRL DOCUMENT v3.5.0.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended 48 Months Ended
Mar. 31, 2016
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2013
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2013
Schedule Of Income Taxes [Line Items]              
Possible additional federal and state income taxes estimated from the income tax assessment             $ 3,000,000
(Benefit) provision for income tax expense   $ 1,600,000 $ 500,000 $ 900,000 $ (259,000) $ 3,067,000  
Statutory federal rate         34.00% 34.00%  
Income (loss) of foreign subsidiaries before taxes         $ (212,000) $ 2,367,000  
U.S. federal              
Schedule Of Income Taxes [Line Items]              
Net operating loss carry forwards, amount $ 0 0     0    
U.S. federal | Earliest Tax Year              
Schedule Of Income Taxes [Line Items]              
Open tax years 2011            
U.S. federal | Latest Tax Year              
Schedule Of Income Taxes [Line Items]              
Open tax years 2015            
States              
Schedule Of Income Taxes [Line Items]              
Net operating loss carry forwards, amount $ 400,000 $ 400,000     $ 400,000    
States | Earliest Tax Year              
Schedule Of Income Taxes [Line Items]              
Open tax years 2011            
States | Latest Tax Year              
Schedule Of Income Taxes [Line Items]              
Open tax years 2015            
Maximum              
Schedule Of Income Taxes [Line Items]              
Estimated income taxes non-current tax liability, penalties and interest recorded as income tax expense           $ 500,000