INCOME TAXES (Reconciliation of Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Mar. 31, 2014
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Mar. 31, 2013
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Mar. 31, 2012
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INCOME TAXES [Abstract] | |||
Beginning balance | $ 32,549 | $ 32,744 | $ 33,012 |
Settlement and effective settlements with tax authorities and related remeasurements | (488) | (60) | (255) |
Lapse of statute of limitations | (135) | (105) | |
Increase in balances related to tax positions taken in prior period | 388 | 92 | |
Ending balance | $ 32,449 | $ 32,549 | $ 32,744 |
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- Details
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. 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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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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