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Income tax and social contribution (Details 1) (Detail) - BRL (R$) R$ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Dec. 31, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Deferred tax |  |  |  |  |  |  |
Included in the statement of income |  | R$ 6,391 | R$ (2,468) | R$ 12,748 | R$ 10,278 | R$ (20,149) |
Taken directly to equity |  |  |  |  |  | 3,606 |
Deferred tax |  | 597 | (18,542) |  | (5,794) | (16,074) | R$ 469
Tax losses |  |  |  |  |  |  |
Deferred tax |  |  |  |  |  |  |
Included in the statement of income |  | 3,934 | (874) | 1,310 | 436 | (2,312) |
Deferred tax |  | 5,421 | 177 |  | 1,487 | 1,051 | 3,363
Tax credit |  |  |  |  |  |  |
Deferred tax |  |  |  |  |  |  |
Included in the statement of income |  | (180) |  | (721) | (721) |  |
Taken directly to equity |  |  |  |  |  | 3,606 |
Deferred tax |  | 2,705 | 3,606 |  | 2,885 | 3,606 |
Technological inovation |  |  |  |  |  |  |
Deferred tax |  |  |  |  |  |  |
Included in the statement of income | [1] | (11,344) | (4,354) | (12,460) | (16,814) | (18,121) |
Deferred tax | [1] | (52,536) | (28,732) |  | (41,192) | (24,378) | (6,257)
Other temporary differences - ASSETS |  |  |  |  |  |  |
Deferred tax |  |  |  |  |  |  |
Included in the statement of income |  | 23,054 | 2,759 | 26,236 | 28,995 | 284 |
Deferred tax |  | 55,696 | R$ 6,406 |  | 32,642 | R$ 3,647 | R$ 3,363
Other Temporary Differences - LIABILITY |  |  |  |  |  |  |
Deferred tax |  |  |  |  |  |  |
Included in the statement of income |  | (9,073) |  | R$ (1,616) | (1,616) |  |
Deferred tax |  | R$ (10,689) |  |  | R$ (1,616) |  |
[1] | The main temporary differences representing the balance of the deferred tax liability refers to the benefit granted by the Technological Innovation Law (Lei do Bem), which reduces the tax charges on the capitalized amount of property and equipment.

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_ii&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition Deferred income tax and social contribution + References No definition available. + Details
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