TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
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| Income Tax Examination [Line Items] | ||||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate | 5.70% | 17.70% | 0.30% | 19.60% |
| Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 1,000 | $ 3,000 | ||
| Unrecognized Tax Benefits | 4,700 | 4,700 | ||
| Income Tax Expense (Benefit) | (2,756) | $ 5,986 | $ (123) | $ 17,809 |
| Eastern Airways | ||||
| Income Tax Examination [Line Items] | ||||
| Ownership percentage in Variable Interest Entity | 60.00% | |||
| Tax indemnity asset | $ 3,600 | $ 3,600 | ||
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- Definition Tax indemnity asset established corresponding to the uncertain tax benefits related to pre-acquisition tax matters subject of an indemnity. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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