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Income Taxes | 6 Months Ended
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Sep. 30, 2017
Income Taxes [Abstract] |
Income Taxes | 11. Income Taxes The Company recorded income tax expense for the three months ended September 30, 2017 and 2016 of $4,027,000, or an effective tax rate of 39.0%, and $4,845,000, or an effective tax rate of 34.6%. The Company recorded income tax expenses for the six months ended September 30, 2017 and 2016 of $8,343,000, or an effective tax rate of 37.5%, and $7,781,000, or an effective tax rate of 31.8%, respectively. The Company’s income tax rate for the three months for both periods includes the required adjustments to reflect the appropriate six-month rate for each fiscal year. The income tax rates for the three and six months ended September 30, 2017 were higher than the federal statutory rate primarily due to (i) state income taxes, which were partially offset by the benefit of lower statutory tax rates in foreign taxing jurisdictions and (ii) non-deductible executive compensation under Internal Revenue Code Section 162(m). The income tax rate for the six months ended September 30, 2016 was also positively impacted by a non-taxable gain of $4,765,000 in connection with the fair value adjustment on the warrants and excess tax benefits on share-based compensation of $590,000. The Company is not under examination in any jurisdiction and the years ended March 31, 2017, 2016, and 2015 remain subject to examination. The Company believes no significant changes in the unrecognized tax benefits will occur within the next 12 months.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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