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Employee Benefit Plans (Tables) | 3 Months Ended
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Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Summary of share-based compensation expense and related tax benefit recognized | The following table summarizes the share-based compensation expense and total income tax provision (benefit) recognized for share-based awards for the three months ended June 30, 2018 and 2017 (in thousands):
|  | Three Months Ended June 30,
|  | 2018 |  | 2017
Cost of goods sold |  | $ | 1,130 |  |  | $ | 711 |
Marketing and selling |  | 5,786 |  |  | 4,381 |
Research and development |  | 1,549 |  |  | 1,543 |
General and administrative |  | 4,794 |  |  | 4,070 |
Total share-based compensation expense |  | 13,259 |  |  | 10,705 |
Income tax benefit |  | (9,529 | ) |  | (11,282 | )
Total share-based compensation expense, net of income tax |  | $ | 3,730 |  |  | $ | (577 | )

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- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 + Details
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