XML 57 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Accounting for Uncertainty in Income Taxes (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Unrecognized tax benefits $ 16,682 $ 16,682
Unrecognized tax benefits, interest on income taxes accrued 1,588 1,588
Unrecognized tax benefits, income tax penalties accrued 960 $ 960
Tax provision resulting from income tax receivable write off $ 9,000  
State and Local Jurisdiction | Minimum    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Income tax examination, open tax years   3 years
State and Local Jurisdiction | Maximum    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Income tax examination, open tax years   6 years
Non-U.S | Minimum    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Income tax examination, open tax years   3 years
Non-U.S | Maximum    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Income tax examination, open tax years   6 years