v3.5.0.1

Income Taxes (Tables)

12 Months Ended

Mar. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The provision (benefit) for income taxes from continuing operations consists of the following at March 31st (in thousands):

	2016				2015				2014
Current:
Federal	$	437			$	—			$	(160	)
State	(1,023		)		88				11
Foreign	223				50				451
Total current provision (benefit)	(363		)		138				302
Deferred:
Federal	(28,085		)		(13,907		)		24,252
State	(7,560		)		(1,894		)		6,138
Foreign	26				(26		)		(33		)
Total deferred provision (benefit)	(35,619		)		(15,827		)		30,357
Provision (benefit) for income taxes	$	(35,982	)		$	(15,689	)		$	30,659

Schedule of Effective Income Tax Rate Reconciliation

Income tax provision (benefit) attributable to income from continuing operations was $(36.0) million, $(15.7) million and $30.7 million for fiscal 2016, 2015 and 2014, respectively, and differed from the amounts computed by applying the statutory U.S. federal income tax rate of 35% to pretax income from continuing operations as a result of the following at March 31st (in thousands):

	2016				2015				2014
U.S expected tax (benefit) provision	$	(6,295	)		$	(19,926	)		$	(9,209	)
State income taxes, net of federal benefit	(1,923		)		(1,504		)		(755		)
Meals and entertainment	279				270				271
Goodwill impairment	—				1,237				—
Valuation allowance on deferred tax assets	(27,139		)		2,555				40,260
Debt restructuring	—				1,277				—
Other, net	(904		)		402				92
Provision (benefit) for income taxes	$	(35,982	)		$	(15,689	)		$	30,659

Schedule of Deferred Tax Assets and Liabilities

The tax effected net deferred tax assets and liabilities are comprised of the following at March 31st (in thousands):

	2016				2015
Deferred tax assets:
Net operating losses	$	35,257			$	38,215
Reserves and accruals	3,134				—
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	—				(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	)

Summary of Operating Loss Carryforwards

At March 31, 2016 and 2015, the Company had gross U.S. federal and state net operating loss carryforwards as follows (in thousands):

	2016				2015
Federal	$	89,179			$	96,628
State	83,089				88,399

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the change in the unrecognized tax benefits from April 1, 2014 to March 31, 2016 is as follows (in thousands):

Balance, April 1, 2014	$	693
Increases for tax positions taken during a prior period	—
Decreases for tax positions taken during a prior period	—
Lapse of statute of limitations	—
Balance, March 31, 2015	$	693
Decreases for tax positions taken during a prior period	(525		)
Balance, March 31, 2016	$	168

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Tabular disclosure of the change in unrecognized tax benefits.

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-SubTopic 10
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Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.

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