XML 50 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
label
Jun. 30, 2017
USD ($)
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Wholly-owned labels | label 2      
Net cash provided by operating activities increase $ (11,183) $ 49,890 [1]    
Accounting Standards Update 2016-18        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net cash provided by operating activities increase $ 71,982 (68,518) $ 99,580 $ 76,649
Accounting Standards Update 2014-09        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cumulative effect   $ 470,273    
Minimum        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Estimated Service Period 9 months      
Maximum        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Estimated Service Period 15 months      
[1] Prior period amounts have been adjusted retrospectively to reflect the adoption of ASU 2016-08, Statement of Cash Flows (Topic 230): Restricted Cash. Refer to Note 1 for further discussion.