XML 99 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule of Components of Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2013
Income Tax Disclosure [Abstract]      
Current Provision (Benefit) - Federal $ 62,424us-gaap_CurrentFederalTaxExpenseBenefit $ 49,604us-gaap_CurrentFederalTaxExpenseBenefit $ 19,108us-gaap_CurrentFederalTaxExpenseBenefit
Current Provision (Benefit) - State (2,155)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 2,211us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,089us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current Provision (Benefit) - Total 60,269us-gaap_CurrentIncomeTaxExpenseBenefit 51,815us-gaap_CurrentIncomeTaxExpenseBenefit 20,197us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Provision (Benefit) - Federal (962)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 7,691us-gaap_DeferredFederalIncomeTaxExpenseBenefit 5,173us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred Provision (Benefit) - State 6,767us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (1,945)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 982us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred Provision (Benefit) - Total 5,805us-gaap_DeferredIncomeTaxExpenseBenefit 5,746us-gaap_DeferredIncomeTaxExpenseBenefit 6,155us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for Income Taxes $ 66,074us-gaap_IncomeTaxExpenseBenefit $ 57,561us-gaap_IncomeTaxExpenseBenefit $ 26,352us-gaap_IncomeTaxExpenseBenefit