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Components of Income Tax Provision (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
[1]
Dec. 31, 2019
[1]
Sep. 30, 2019
[1]
Jun. 30, 2019
[1]
Mar. 31, 2019
[1]
Dec. 31, 2018
[1]
Sep. 30, 2018
[1]
Jun. 30, 2018
[1]
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]                      
Income (loss) before income taxes                 $ 214,825 $ 223,340 $ 134,006
Income (loss) before income taxes, foreign                 42,000 40,020 26,431
Income (loss) before income taxes                 256,825 263,360 160,437
Current income tax provision, Federal                     752
Current income tax provision, State                 6,563 564 1,491
Current income tax provision, Foreign                 14,300 11,525 3,400
Current income tax provision                 20,863 12,089 5,643
Deferred income tax provision, Federal                 33,239 (7,153) 38,848
Deferred income tax provision, State                 1,584 (1,503) (1,014)
Deferred income tax provision, Foreign                 (1,870) 911 4,790
Deferred income tax provision                 32,953 (7,745) 42,624
Total income tax provision $ 7,515 $ 27,799 $ 4,287 $ 14,215 $ 24,569 $ 19,648 $ 1,706 $ (41,579) $ 53,816 [1] $ 4,344 [1] $ 48,267
[1]

 

(2)

The income tax provision for the years ended March 31, 2020 and 2019 included excess tax benefits of $14.8 million and $69.3 million, respectively. These recognized excess tax benefits resulted from restricted stock units that vested or stock options that were exercised during the years ended March 31, 2020 and 2019.