XML 84 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 297,961 $ 281,098
Research and development and other tax credit carryforwards 11,965 11,878
Accruals and reserves 26,222 28,088
Fixed assets and intangible assets 2,250 2,393
Other 12,454 14,494
Gross deferred tax assets 350,852 337,951
Valuation allowance (315,092) (301,393)
Total deferred tax assets 35,760 36,558
Intercompany debt (25,841) (27,117)
Other (9,637) (9,408)
Total deferred tax liabilities (35,478) (36,525)
Net deferred tax asset $ 282 $ 33