XML 70 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Provision for (benefit from) income taxes $ 5,594 $ (11,552) $ 11,348 $ (24,417)
Effective rate 18.10%      
Valuation allowance, increase (decrease) $ 5,075   10,575  
Increase in tax benefit, tax credits 2,230   8,848  
Excess tax benefits 1,375   6,918  
Tax benefits, geographic mix of earnings 6,143   10,638  
Net tax provision related to Tax Act $ 1,000   $ 3,391