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Income Taxes - Provision for Income Taxes Related to Income Before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2015
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Mar. 31, 2014
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Mar. 31, 2013
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| Current: | |||
| Federal | $ 6,616us-gaap_CurrentFederalTaxExpenseBenefit | $ 5,146us-gaap_CurrentFederalTaxExpenseBenefit | $ 6,721us-gaap_CurrentFederalTaxExpenseBenefit |
| State | 165us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 68us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 65us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Foreign | 79us-gaap_CurrentForeignTaxExpenseBenefit | 362us-gaap_CurrentForeignTaxExpenseBenefit | |
| Total Current | 6,860us-gaap_CurrentIncomeTaxExpenseBenefit | 5,576us-gaap_CurrentIncomeTaxExpenseBenefit | 6,786us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred: | |||
| Federal | (46)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (761)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (2,538)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State | (184)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (184)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (223)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Foreign | 173us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (240)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 260us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
| Changes in valuation allowance | 214us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 174us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 144us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
| Total Deferred | 157us-gaap_DeferredIncomeTaxExpenseBenefit | (1,011)us-gaap_DeferredIncomeTaxExpenseBenefit | (2,357)us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total provision for income taxes | $ 7,017us-gaap_IncomeTaxExpenseBenefit | $ 4,565us-gaap_IncomeTaxExpenseBenefit | $ 4,429us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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