XML 79 R64.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2013
Income Tax Contingency [Line Items]        
Tax at federal statutory rate 35.00% 35.00% 35.00%  
Cumulative undistributed earnings of the Company's foreign subsidiaries $ 14,900      
Valuation allowance 488,646 $ 475,545    
Increase in valuation allowance 13,200      
Unrecognized tax benefits that would impact effective tax rate 0      
Unrecognized tax benefits 44,935 $ 45,079 $ 44,231 $ 43,382
Federal        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards 1,233,000      
State        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards 447,000      
Research Tax Credit Carryforward | Federal        
Income Tax Contingency [Line Items]        
Tax credit carryforwards 64,600      
Research Tax Credit Carryforward | State        
Income Tax Contingency [Line Items]        
Tax credit carryforwards $ 30,300