XML 52 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Income Taxes Accounting for Uncertainty in Income Taxes (Details)
$ in Thousands
3 Months Ended
Jun. 30, 2017
USD ($)
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
Unrecognized tax benefits $ 15,165
Unrecognized tax benefits, interest on income taxes accrued 1,765
Unrecognized tax benefits, income tax penalties accrued $ 1,009
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