v3.7.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Mar. 31, 2017 | Mar. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 2,419 | $ 1,450
Inventories | 6,521 | 6,596
Net operating loss carryforwards | 46,178 | 50,094
Accrued expenses | 29,783 | 25,436
Other assets | 20,282 | 22,551
Gross deferred tax assets | 105,183 | 106,127
Less valuation allowance | (27,053) | (25,416)
Total deferred tax assets | 78,130 | 80,711
Deferred tax liabilities: |  |
Property, plant and equipment | 24,319 | 25,302
Other intangible assets | 67,388 | 65,879
Other liabilities | 759 | 2,008
Total deferred tax liabilities | 92,466 | 93,189
Net deferred tax liabilities | $ (14,336) | $ (12,478)

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