Quarterly report pursuant to Section 13 or 15(d)

Accounting and Reporting Changes (Tables)

v3.3.1.900
Accounting and Reporting Changes (Tables)
 9 Months Ended
Dec. 31, 2015
Accounting Changes and Error Corrections [Abstract]  
Schedule of Effects of Retrospective Application of Provision in Condensed Consolidated Balance Sheet

The following table presents the impact of applying the provisions retrospectively on individual line items in the Company’s Condensed Consolidated Balance Sheet at March 31, 2015:

 

Balance Sheet Caption

   

Before Application

of Guidance

           Reclassification           After Application
of Guidance		  

Current deferred income tax asset

    $ 647          $ (647 )        $ -   

Other assets

    $ 150          $ (4 )        $ 146   

Current deferred income tax liability

    $ (164 )        $ 164          $ -   

Long-term deferred income tax liability

    $ (6,363 )        $ 487          $ (5,876 )