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Business and Basis of Presentation (Impact of Adopting ASC 606) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2017 | Apr. 01, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | $ 975,777 |  |  |
Total operating expenses | $ 291,695 | $ 61,694 | $ 66,548 | $ 68,136 | $ 164,353 | $ 63,784 | $ 68,373 | $ 64,521 | 488,073 | $ 361,031 | $ 294,643 |
Loss before income taxes | (179,030) | 50,996 | 43,519 | 46,460 | (52,562) | 57,639 | 49,321 | 52,688 | (38,055) | 107,086 | 110,850 |
Provision (benefit) for income taxes | (39,756) | 12,829 | 12,678 | 11,994 | (12,875) | (257,154) | 18,616 | 18,929 | (2,255) | (232,484) | 41,455 |
Net income | (139,274) | $ 38,167 | $ 30,841 | $ 34,466 | (39,687) | $ 314,793 | $ 30,705 | $ 33,759 | (35,800) | 339,570 | $ 69,395 |
Accounts receivable, net | 148,787 |  |  |  | 140,881 |  |  |  | 148,787 | 140,881 |  |
Inventories | 119,880 |  |  |  | 118,547 |  |  |  | 119,880 | 118,547 |  |
Other accrued liabilities | 60,663 |  |  |  | 52,101 |  |  |  | 60,663 | 52,101 |  |
Deferred income tax liabilities | 399,575 |  |  |  | 442,518 |  |  |  | 399,575 | 442,518 |  |
Retained earnings | $ 701,820 |  |  |  | 736,277 |  |  |  | 701,820 | 736,277 |  |
ASC 606 |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  |  |  |  |  | $ 146,319
Inventories |  |  |  |  |  |  |  |  |  |  |  | 116,779
Other accrued liabilities |  |  |  |  |  |  |  |  |  |  |  | 54,027
Deferred income tax liabilities |  |  |  |  |  |  |  |  |  |  |  | 442,919
Retained earnings |  |  |  |  |  |  |  |  |  |  |  | 737,620
Impact of Change | ASC 606 |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | (14,756) |  |  |
Cost of sales |  |  |  |  |  |  |  |  | (5,220) |  |  |
Total operating expenses |  |  |  |  |  |  |  |  | (319) |  |  |
Loss before income taxes |  |  |  |  |  |  |  |  | (9,217) |  |  |
Provision (benefit) for income taxes |  |  |  |  |  |  |  |  | (2,662) |  |  |
Net income |  |  |  |  |  |  |  |  | (6,555) |  |  |
Accounts receivable, net |  |  |  |  |  |  |  |  |  |  |  | 5,438
Inventories |  |  |  |  |  |  |  |  |  |  |  | (1,768)
Other accrued liabilities |  |  |  |  |  |  |  |  |  |  |  | 1,926
Deferred income tax liabilities |  |  |  |  |  |  |  |  |  |  |  | 401
Retained earnings |  |  |  |  |  |  |  |  |  |  |  | $ 1,343
Without Adoption of ASC 606 |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 961,021 |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 414,981 |  |  |
Total operating expenses |  |  |  |  |  |  |  |  | 487,754 |  |  |
Loss before income taxes |  |  |  |  |  |  |  |  | (47,272) |  |  |
Provision (benefit) for income taxes |  |  |  |  |  |  |  |  | (4,917) |  |  |
Net income |  |  |  |  |  |  |  |  | $ (42,355) |  |  |
Without Adoption of ASC 606 | ASC 606 |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  | 140,881 |  |  |  |  | 140,881 |  |
Inventories |  |  |  |  | 118,547 |  |  |  |  | 118,547 |  |
Other accrued liabilities |  |  |  |  | 52,101 |  |  |  |  | 52,101 |  |
Deferred income tax liabilities |  |  |  |  | 442,518 |  |  |  |  | 442,518 |  |
Retained earnings |  |  |  |  | $ 736,277 |  |  |  |  | $ 736,277 |  |

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