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INCOME TAXES (Tables)

3 Months Ended

Jun. 30, 2015

Schedule of Uncertain Tax Positions and Income Tax Payable

The company’s balance sheet at June 30, 2015 reflects the following in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes:

(In thousands)		June 30, 2015
Tax liabilities for uncertain tax positions			$	16,965
Income tax payable				36,730

Schedule of Unrecognized Tax Benefits Which Would Lower Tax Expense if Realized

Unrecognized tax benefits, which would lower tax expense if realized at June 30, 2015, are as follows:

(In thousands)		June 30, 2015
Unrecognized tax benefit related to state tax issues			$	11,685
Interest receivable on unrecognized tax benefit related to state tax issues				34

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- Definition

Schedule of Uncertain Tax Positions and Income Tax Payable.

+ References

No definition available.

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- Definition

Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 15



-Subparagraph (d)



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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