XML 112 R82.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES: - Carryforwards (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Carryforwards    
Capital loss carryforward $ 3,414  
Valuation allowance 47,074 $ 46,602
No expiration dates    
Carryforwards    
Tax credit carryforwards 5,900  
Expire if not used by 2022    
Carryforwards    
Capital loss carryforward 8,400  
State jurisdiction    
Carryforwards    
Net operating loss carryforwards 69,800  
Tax credit carryforwards 20,100  
Tax credit carryforwards that will be credited to additional paid-in capital when realized 2,700  
State jurisdiction | Operating loss and tax credit carryforwards    
Carryforwards    
Valuation allowance 4,100  
Foreign jurisdiction    
Carryforwards    
Net operating loss carryforwards 129,500  
Foreign jurisdiction | No expiration dates    
Carryforwards    
Net operating loss carryforwards 129,200  
Foreign jurisdiction | Non-US with history of losses    
Carryforwards    
Valuation allowances against loss carryforwards 40,100  
Foreign jurisdiction | Non-US with historical profits and forecasted continuing profits    
Carryforwards    
Valuation allowance 0  
U.S. Federal    
Carryforwards    
Net operating loss carryforwards 16,800  
Tax credit carryforwards 700  
Tax credit carryforwards that will be credited to additional paid-in capital when realized 700  
U.S. Federal | Operating loss and tax credit carryforwards    
Carryforwards    
Valuation allowance $ 2,900