XML 98 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended
Dec. 31, 2015
Mar. 31, 2015
Operating loss and tax credit carryforwards    
Valuation allowance $ (13,190) $ (8,836)
Unrecognized tax benefits including interest and penalties 82,643 35,549
Unrecognized tax benefits that would impact effective tax rate 78,988 32,185
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit 3,015  
Estimated minimum increase (decrease) in earnings related to settlement of unrecognized tax benefits 0  
Estimated maximum increase (decrease) in earnings related to settlement of unrecognized tax benefits 2,599  
Unrecognized tax benefits, interest on income taxes accrued 1,690 1,476
Unrecognized tax benefits, income tax penalties accrued 307 $ 289
Expire through fiscal 2035    
Operating loss and tax credit carryforwards    
Tax credit and net operating loss carryforwards 35,539  
Indefinite    
Operating loss and tax credit carryforwards    
Tax credit and net operating loss carryforwards $ 8,799