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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2016
Income Tax Disclosure [Abstract] |
Schedule of Income (Loss) Before Income Taxes | Income (loss) before income taxes for the fiscal years ended March 31, 2016, 2015, and 2014 are provided in the table as follows (in thousands):
| Fiscal years ended March 31, |
| 2016 |  |  | 2015 |  |  | 2014 |
Income (loss) before income tax expense: |  |  |  |  |  |  |  |  |  |  |
U.S. | $ | (29,436 | ) |  | $ | (40,277 | ) |  | $ | (91,558 | )
Foreign |  | 8,688 |  |  |  | (8,563 | ) |  |  | 36,152 |
Total | $ | (20,748 | ) |  | $ | (48,840 | ) |  | $ | (55,406 | )
Schedule of Components of Income Tax Expense (Benefit) Attributable to Continuing Operations | The components of income tax expense (benefit) attributable to continuing operations consist of the following (in thousands):
| Fiscal years ended March 31, |
| 2016 |  |  | 2015 |  |  | 2014 |
Current |  |  |  |  |  |  |  |  |  |  |
Federal | $ | 459 |  |  | $ | 47 |  |  | $ | 287 |
State |  | - |  |  |  | - |  |  |  | - |
Foreign |  | 1,950 |  |  |  | (274 | ) |  |  | 614 |
Total current |  | 2,409 |  |  |  | (227 | ) |  |  | 901 |
Deferred |  |  |  |  |  |  |  |  |  |  |
Federal |  | (18 | ) |  |  | 43 |  |  |  | (49 | )
State |  | - |  |  |  | - |  |  |  | - |
Foreign |  | - |  |  |  | - |  |  |  | - |
Total deferred |  | (18 | ) |  |  | 43 |  |  |  | (49 | )
Income tax (benefit) expense | $ | 2,391 |  |  | $ | (184 | ) |  | $ | 852 |
Schedule of Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate | The reconciliation between the statutory federal income tax rate and the Company’s effective income tax rate is shown below.
| Fiscal years ended March 31,
| 2016 |  | 2015 |  | 2014
Statutory federal income tax rate |  | (34 | ) | % |  | (34 | ) | % |  | (34 | ) | %
State income taxes, net of federal benefit |  | 1 |  |  |  | 2 |  |  |  | - |  |
Deemed dividend and dividends paid |  | 5 |  |  |  | 1 |  |  |  | 1 |  |
Foreign income tax rate differential |  | 5 |  |  |  | 6 |  |  |  | (6 | ) |
Stock options |  | 1 |  |  |  | 1 |  |  |  | 2 |  |
Nondeductible expenses |  | - |  |  |  | 1 |  |  |  | 1 |  |
Research and development tax credit |  | (5 | ) |  |  | - |  |  |  | - |  |
Deferred warrants |  | - |  |  |  | (3 | ) |  |  | (1 | ) |
Interest expense |  | - |  |  |  | - |  |  |  | 5 |  |
Extinguishment of debt |  | - |  |  |  | - |  |  |  | 3 |  |
Reversal of uncertain tax benefits |  | - |  |  |  | (6 | ) |  |  | - |  |
True-up of foreign NOLs |  | 19 |  |  |  | - |  |  |  | - |  |
Settlement of intercompany balances |  | (9 | ) |  |  | - |  |  |  | - |  |
Nondeductible foreign currency exchange remeasurement loss |  | 10 |  |  |  | - |  |  |  | - |  |
Valuation allowance |  | 18 |  |  |  | 32 |  |  |  | 30 |  |
Effective income tax rate |  | 11 |  | % |  | - |  | % |  | 1 |  | %
Schedule of Deferred Tax Assets and Liabilities | The following is a summary of the principal components of the Company’s deferred tax assets and liabilities (in thousands):
| March 31, |  |  | March 31, |
| 2016 |  |  | 2015 |
Deferred tax assets: |  |  |  |  |  |  |
Net operating loss carryforwards | $ | 281,098 |  |  | $ | 272,498 |
Research and development and other tax credit carryforwards |  | 11,878 |  |  |  | 10,655 |
Accruals and reserves |  | 28,088 |  |  |  | 37,153 |
Fixed assets and intangible assets |  | 2,393 |  |  |  | 2,432 |
Other |  | 14,494 |  |  |  | 18,514 |
Gross deferred tax assets |  | 337,951 |  |  |  | 341,252 |
Valuation allowance |  | (301,393 | ) |  |  | (294,860 | )
Total deferred tax assets |  | 36,558 |  |  |  | 46,392 |
Deferred tax liabilities: |  |  |  |  |  |  |
Intercompany debt |  | (27,117 | ) |  |  | (36,298 | )
Other |  | (9,408 | ) |  |  | (10,174 | )
Total deferred tax liabilities |  | (36,525 | ) |  |  | (46,472 | )
Net deferred tax asset (liability) | $ | 33 |  |  | $ | (80 | )
Schedule of Uncertainties in Income Tax Provision Liability | A tabular roll-forward of the Company’s uncertainties in income tax provision liability is presented below (in thousands):
Balance at March 31, 2014 | $ | 1,061 |
Reversal of uncertain tax positions |  | (1,061 | )
Balance at March 31, 2015 | $ | - |
Reversal of uncertain tax positions |  | - |
Balance at March 31, 2016 | $ | - |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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