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Income Tax (Effective Income Tax Rate) (detail) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Income Tax Disclosure [Abstract]      
Current Federal Tax Expense (Benefit) $ 395 $ 24,579 $ 4,380
Current State and Local Tax Expense (Benefit) 495 1,953 453
Total 890 26,532 4,833
Deferred Federal Income Tax Expense (Benefit) 6,259 (689) (925)
Deferred State and Local Income Tax Expense (Benefit) 265 156 313
Total 6,524 (533) (612)
Income Tax Expense (Benefit), Total $ 7,414 $ 25,999 $ 4,221
Computed 35.00% 35.00% 35.00%
State income taxes (net of federal tax benefit) 4.10% 2.70% 2.90%
Federal tax credits (1.80%) (0.40%) (2.40%)
State tax credits (2.50%) (0.90%) (8.70%)
Manufacturer's deduction (1.70%) (3.90%) (5.00%)
Addition to (reversal of) uncertain tax positions 0.20% 0.20% (1.00%)
State VDA/Nexus Changes 0.00% 0.00% 0.00%
Other permanent differences not (taxable) deductible 2.40% (0.20%) 0.70%
Change in valuation allowance 0.20% 0.10% 9.90%
Effective Income Tax Rate Reconciliation Pension Contribution 0.00% 0.00% 0.00%
Other 1.10% (0.30%) (1.50%)
Effective income tax rate 37.00% 32.30% 29.90%