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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Cumulative-Effect Adjustment
Share Capital
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Treasury Shares [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative-Effect Adjustment
Total Taro Shareholders' Equity [Member]
Total Taro Shareholders' Equity [Member]
Cumulative-Effect Adjustment
Non-controlling Interest [Member]
Balance at Mar. 31, 2018 $ 2,210,399 $ 36,925 $ 680 $ 262,445 $ (110,285) $ (610,009) $ 2,662,327 $ 36,925 $ 2,205,158 $ 36,925 $ 5,241
Balance, shares at Mar. 31, 2018     39,428,000                
Repurchase of treasury stock $ (84,501)         (84,501)     (84,501)    
Repurchase of treasury stock, shares (888,719)   (889,000)                
Comprehensive (loss) income, net of tax $ (33,823)       (33,823)       (33,823)    
Dividend paid (500,000)           (500,000)   (500,000)    
Net income (loss) 282,122           281,777   281,777   345
Balance at Mar. 31, 2019 1,911,122   $ 680 262,445 (144,108) (694,510) 2,481,029   1,905,536   5,586
Balance, shares at Mar. 31, 2019     38,539,000                
Repurchase of treasury stock $ (26,984)         (26,984)     (26,984)    
Repurchase of treasury stock, shares (280,719)   (281,000)                
Comprehensive (loss) income, net of tax $ (18,929)       (18,929)       (18,929)    
Net income (loss) 244,550           244,241   244,241   309
Balance at Mar. 31, 2020 2,109,759   $ 680 262,445 (163,037) (721,494) 2,725,270   2,103,864   5,895
Balance, shares at Mar. 31, 2020     38,258,000                
Repurchase of treasury stock $ (24,978)         (24,978)     (24,978)    
Repurchase of treasury stock, shares (332,033)   (332,000)                
Comprehensive (loss) income, net of tax $ 11,416       11,416       11,416    
Net income (loss) (400,740)           (386,653)   (386,653)   (14,087)
Balance at Mar. 31, 2021 $ 1,695,457   $ 680 $ 262,445 $ (151,621) $ (746,472) $ 2,338,617   $ 1,703,649   $ (8,192)
Balance, shares at Mar. 31, 2021     37,926,000