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INCOME TAXES (Tables)
3 Months Ended
Jun. 30, 2017
Income Tax Disclosure [Abstract]  
Schedule of Uncertain Tax Positions and Income Tax Payable

The company’s balance sheet at June 30, 2017 reflects the following in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes:

 

 

 

June 30,

 

(In thousands)

 

2017

 

Tax liabilities for uncertain tax positions

 

$

16,538

 

Income tax payable

 

 

16,157

 

 

Schedule of Unrecognized Tax Benefits Which Would Lower Effective Tax Rate if Realized

Unrecognized tax benefits, which would lower the effective tax rate if realized at June 30, 2017, are as follows:

 

 

 

June 30,

 

(In thousands)

 

2017

 

Unrecognized tax benefit related to state tax issues

 

$

12,367

 

Interest receivable on unrecognized tax benefit related to state tax issues

 

 

50