XML 106 R92.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule II — Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Allowance for doubtful accounts receivable      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, Beginning of Year $ 54 $ 54 $ 16
Additions 0 0 54
Write-offs 0 0 (16)
Recoveries and Other Adjustments 0 0 0
Balance, End of Year 54 54 54
Deferred tax asset valuation allowance      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, Beginning of Year 301,393 294,860 282,824
Additions 22,580 9,028 15,189
Write-offs (8,881) (2,495) (3,153)
Recoveries and Other Adjustments 0 0 0
Balance, End of Year $ 315,092 $ 301,393 $ 294,860