XML 90 R73.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Deferred Income Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Deferred tax assets:    
Net operating loss carryforwards $ 4,306 $ 7,136
Tax credit carryforwards 5,825 2,981
Accruals 41,570 36,365
Depreciation and amortization 2,860 4,059
Share-based compensation 11,846 12,890
Gross deferred tax assets 66,407 63,431
Valuation allowance (6,626) (5,338)
Gross deferred tax assets after valuation allowance 59,781 58,093
Deferred tax liabilities:    
Acquired intangible assets and other (4,267) (3,550)
Gross deferred tax liabilities (4,267) (3,550)
Deferred tax assets, net $ 55,514 $ 54,543