XML 110 R93.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Provision (Benefit) For Income Taxes Differences (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Income Tax Contingency [Line Items]      
Federal Statutory Income Tax Rate, Amount $ 3,722 $ (10,926) $ (4,245)
Change in Domestic Deferred Tax Assets Valuation Allowance (7,080) 4,099 (19,691)
Effective Income Tax Rate Reconciliation, Undistributed Earnings of Foreign Subsidiaries 2,127 (231) 18,502
Other Adjustments, Amount 1,789 (286) 5,766
Expired foreign tax credits 4,766 0 0
Effect of Business Combination 0 (648) 0
Foreign Income Tax Rate Differential, Amount 1,835 2,415 4,660
Change in Domestic Deferred Tax Assets Option Valuation (3,745) 7,381 0
Nondeductible Expense, Other, Amount (937) 126 217
State and Local Income Taxes, Amount (35) 267 (53)
Tax Contingency, Foreign, Amount 108 998 1,119
Change in Foreign Tax Law Valuation Allowance 144 981 0
Change in Foreign Deferred Tax Assets Valuation Allowance 983 (200) 1,378
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 613 2,030 (2,426)
Provision for income taxes 4,290 6,006 5,227
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation $ 900 600  
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation     (3,400)
China      
Income Tax Contingency [Line Items]      
Effective Income Tax Rate Reconciliation, Percent 25.00%    
Mexico      
Income Tax Contingency [Line Items]      
Effective Income Tax Rate Reconciliation, Percent 30.00%    
China and Mexico [Member]      
Income Tax Contingency [Line Items]      
Provision for income taxes $ 3,100 $ 3,200 $ 6,400