XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Tables)
9 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Schedule of Costs and Accumulated Depreciation of Plant and Equipment
The cost and accumulated depreciation of property and equipment at December 31, 2017 and March 31, 2017 are as follows (in thousands):
 
December 31,
2017
 
March 31,
2017
Land
$
3,643

 
$
3,643

Construction in progress - equipment
2,160

 
601

Buildings
34,549

 
34,549

Equipment and software
72,566

 
73,445

Furniture and fixtures
1,048

 
1,201

Leasehold improvements
498

 
2,442

Property, plant and equipment, gross
114,464

 
115,881

Less accumulated depreciation
(77,780
)
 
(72,443
)
Property, plant and equipment, net
$
36,684

 
$
43,438