XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Mar. 31, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts Years ended March 31, 2015, 2014 and 2013
| Balance at | Charged to |  | Balance at
| beginning of | costs and |  | end of
(In thousands) | year | expenses | Deductions | year
2015 |  |  |  |
Deferred tax valuation allowance | $ | 73,014 |  | $ | 3,406 |  | $ | — |  | $ | 76,420 |
Allowance for doubtful accounts | $ | 1,101 |  | $ | 1,219 |  | $ | (1,432 | ) | $ | 888 |
2014 |  |  |  |
Deferred tax valuation allowance | $ | 73,595 |  | $ | — |  | $ | (581 | ) | $ | 73,014 |
Allowance for doubtful accounts | $ | 720 |  | $ | 453 |  | $ | (72 | ) | $ | 1,101 |
2013 |  |  |  |
Deferred tax valuation allowance | $ | 77,904 |  | $ | — |  | $ | (4,309 | ) | $ | 73,595 |
Allowance for doubtful accounts | $ | 353 |  | $ | 392 |  | $ | (25 | ) | $ | 720 |

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration