Income Taxes - Reconciliation of Income Taxes at Statutory Rate (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2017 |
Mar. 31, 2016 |
Mar. 31, 2015 |
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| Income Tax Disclosure [Abstract] | |||
| United States statutory income tax expense (at 35%) | $ 74,444 | $ 63,678 | $ 87,269 |
| State income taxes, net of federal effect | 3,677 | 3,282 | 3,206 |
| Nondeductible expenses, domestic manufacturing deduction and other | 1,993 | (1,407) | 8,128 |
| Legal proceedings charge - European Competition Investigations - See Note 18 | 7,873 | 668 | 0 |
| Goodwill impairment - See Note 5 | 3,812 | 6,475 | 5,194 |
| Effect of foreign operations | (39,377) | (28,845) | (37,775) |
| Valuation allowance | 2,050 | 6,262 | 1,792 |
| Income tax expense | $ 54,472 | $ 50,113 | $ 67,814 |
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- Definition Goodwill Impairment, Increase (Decrease) No definition available.
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- Definition Reconciliation effect of foreign operations increase (decrease) No definition available.
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- Definition Reconciliation nondeductible expenses, domestic increase (decrease) No definition available.
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- Definition Reconciliation state income taxes, net of federal increase (decrease) No definition available.
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- Definition Reconciliation valuation allowance increase (decrease) No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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