INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2017 |
Mar. 31, 2016 |
Mar. 31, 2015 |
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Income Tax Disclosure [Abstract] | |||
Federal statutory rate (as a percent) | 35.00% | ||
Increase in balances related to tax positions taken in prior period | $ 243 | $ 411 | $ 0 |
Total unrecognized tax benefit including interest and penalties | 34,000 | ||
Accrued interest and penalties | 1,300 | ||
Income Tax Examination [Line Items] | |||
Federal net operating loss | 295,800 | ||
Tax credit carryforwards | 91,300 | ||
Federal net operating loss carryforwards attributable to excess tax deductions from stock option exercises | 34,300 | ||
Acquired net operating losses included in carryforwards | 11,100 | ||
Acquired credits included in carryforwards | $ 9,600 | ||
Minimum | |||
Income Tax Examination [Line Items] | |||
Open years | 3 years | ||
Maximum | |||
Income Tax Examination [Line Items] | |||
Open years | 5 years |
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- Definition Income Tax Examination, Open Period No definition available.
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- Definition Operating Loss Carryforwards Acquired. No definition available.
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- Definition Operating Loss Carry Forwards Attributable To Excess Tax Deductions. No definition available.
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- Definition Tax credit carryforward acquired amount. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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