v3.5.0.1

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Mar. 31, 2016 | Mar. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 35,257 | $ 38,215
Reserves and accruals | 3,134 | 0
Deferred financing costs | 75 | 273
Goodwill and other intangibles | 817 | 980
Other | 14,336 | 4,745
Gross deferred income tax assets | 53,619 | 44,213
Valuation allowance | 0 | (23,401)
Total deferred tax assets | 53,619 | 20,812
Deferred tax liabilities: |  |
Goodwill and other intangibles | (78,558) | (82,670)
Circulation expenses | (2,324) | (2,617)
Property and equipment | (2,480) | (3,580)
Other | (3,669) | (2,692)
Total deferred tax liabilities | (87,031) | (91,559)
Net deferred tax liability | $ (33,412) | $ (70,747)

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