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v3.21.1

Income Taxes 2 of 2 (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | $ 0 | $ 0 | $ 550
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 16,038 | 18,091 |
Deferred tax assets: |  |  |
State and foreign net operating loss carryforwards | 7,404 | 7,142 |
Employee benefit plans | 24,692 | 31,471 |
Insurance reserves | 3,488 | 3,216 |
Accrued vacation and incentive costs | 3,061 | 3,218 |
Federal tax credit carryforwards | 13,238 | 11,922 |
Deferred Tax Asset Lease Liability | 8,623 | 9,048 |
Equity compensation | 2,782 | 1,974 |
Other | 7,308 | 7,319 |
Valuation allowance | (15,103) | (15,036) |
Deferred tax assets after valuation allowance | 71,531 | 78,365 |
Deferred tax liabilities: |  |  |
Property, plant, and equipment | (1,889) | (1,962) |
Deferred Tax Liability Lease Asset | (8,446) | (8,938) |
Intangible assets | (58,716) | (59,397) |
Total deferred tax liabilities | (69,051) | (70,297) |
Net deferred tax assets (liabilities) | 2,480 | 8,068 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Beginning balance | 132 | 936 | 592
Reductions for prior year tax positions | 0 | (802) | (141)
Foreign currency translation | 9 | (2) | (65)
Lapses in statutes of limitation | 0 | 0 | 0
Ending balance | $ 141 | $ 132 | $ 936

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