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INCOME TAXES (Tables)

6 Months Ended

Sep. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of Uncertain Tax Positions and Income Tax Payable

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

		Successor
		September 30,
(In thousands)		2017
Tax liabilities for uncertain tax positions		$	21,058
Income tax payable			11,573

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 September 30, 2017, are as follows:

		Successor
		September 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			52

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Schedule of Uncertain Tax Positions and Income Tax Payable.

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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=84230637&loc=d3e32718-109319

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