XML 100 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Dec. 31, 2015
Mar. 31, 2015
Mar. 31, 2014
Reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties      
Unrecognized tax benefits, beginning of period $ 33,784 $ 32,232 $ 25,657
Gross increases—tax positions in prior periods 42,264 21,369 15,412
Gross decreases—tax positions in prior periods (1,147) (16,721) (13,172)
Gross increases—current-period tax positions 5,818 1,469 4,488
Settlements 0 (2,786) 0
Lapse of statute of limitations (74) (1,779) (153)
Unrecognized tax benefits, end of period $ 80,645 $ 33,784 $ 32,232