XML 26 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1

Income Taxes	6 Months Ended
	Sep. 30, 2017
Income Tax Disclosure [Abstract]
Income Taxes	7. Income Taxes The provision for income taxes decreased to approximately $0.2 million for the three months ended September 30, 2017 from approximately $1.2 million for the three months ended September 30, 2016. The Company’s effective tax rate increased to 38.96% for the three months ended September 30, 2017 from 37.61% for the three months ended September 30, 2016. The increase in the effective tax rate was due to the adoption of ASU 2016-09, “Compensation-Stock Compensation”, which increased income tax expense. The provision for income taxes decreased to approximately $0.7 million for the six months ended September 30, 2017 from approximately $3.0 million for the six months ended September 30, 2016. The Company’s effective tax rate increased to 38.37% for the six months ended September 30, 2017 from 38.03% for the six months ended September 30, 2016.

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_IncomeTaxDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration