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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- Definition Deferred Tax Assets, Goodwill and Intangible Assets, Noncurrent No definition available.
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- Definition Deferred Tax Assets, Gross, Noncurrent [Abstract] No definition available.
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- Definition Deferred Tax Assets, Operating Loss Carryforwards, Noncurrent No definition available.
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- Definition Deferred Tax Assets, Other, Noncurrent No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Financing Costs, Noncurrent No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Noncurrent No definition available.
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- Definition Deferred Tax Liabilities, Circulation Expenses, Noncurrent No definition available.
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- Definition Deferred Tax Liabilities, Goodwill and Intangible Assets, Noncurrent No definition available.
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- Definition Deferred Tax Liabilities, Gross, Noncurrent [Abstract] No definition available.
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- Definition Deferred Tax Liabilities, Other, Noncurrent No definition available.
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- Definition Deferred Tax Liabilities, Property, Plant and Equipment, Noncurrent No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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