Income Tax Disclosure [Abstract] | Period [Axis] |
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2015-04-01 - 2016-03-31 |
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Income Tax Disclosure [Abstract] | |
Summary of Income Tax Contingencies | The following table presents the changes to unrecognized tax benefits during the years ended March 31, 2016, 2015 and 2014: | | | | | | | | | | | | 2016 | 2015 | 2014 | Balance at April 1 | $ | 17,752 |
| $ | 12,635 |
| $ | 8,678 |
| Increase for current year tax positions | 24 |
| 7,260 |
| 4,191 |
| Reduction for prior year tax positions | (223 | ) | (1,055 | ) | (111 | ) | Impact of changes in exchange rates | (878 | ) | (1,088 | ) | (123 | ) | Reduction for settlements | — |
| — |
| — |
| Balance at March 31 | $ | 16,675 |
| $ | 17,752 |
| $ | 12,635 |
|
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Schedule of Income before Income Tax, Domestic and Foreign | The components of income (loss) before income taxes, equity in net income of investee companies and minority interests consisted of the following: | | | | | | | | | | | | Years Ended March 31, | | 2016 | 2015 | 2014 | U.S. | $ | (55,073 | ) | $ | (24,749 | ) | $ | (91,290 | ) | Non-U.S. | 146,747 |
| 15,810 |
| 29,595 |
| Total | $ | 91,674 |
| $ | (8,939 | ) | $ | (61,695 | ) |
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Schedule of Components of Income Tax Expense (Benefit) | The details of the amount shown for income taxes in the Consolidated Statements of Operations follow: | | | | | | | | | | | | Years Ended March 31, | | 2016 | 2015 | 2014 | Current | | | | Federal | $ | — |
| $ | — |
| $ | — |
| State | — |
| — |
| — |
| Non-U.S. | 26,476 |
| 19,850 |
| 24,980 |
| | $ | 26,476 |
| $ | 19,850 |
| $ | 24,980 |
| Deferred | | | | Federal | $ | — |
| $ | — |
| $ | — |
| State | — |
| — |
| — |
| Non-U.S. | 5,739 |
| 2,068 |
| 16,261 |
| | $ | 5,739 |
| $ | 2,068 |
| $ | 16,261 |
| Total | $ | 32,215 |
| $ | 21,918 |
| $ | 41,241 |
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Schedule of Effective Income Tax Rate Reconciliation | The reasons for the difference between income tax expense based on income before income taxes, equity in net income of investee companies and minority interests and the amount computed by applying the U.S. statutory federal income tax rate to such income are as follows:
| | | | | | | | | | | | Years Ended March 31, | | 2016 | 2015 | 2014 | Tax expense at U.S. statutory rate | $ | 32,086 |
| $ | (3,129 | ) | $ | (21,594 | ) | Effect of non-U.S. income taxes | (15,131 | ) | 647 |
| 7,377 |
| U.S. taxes on non-U.S. income | 23,734 |
| 14,768 |
| (274 | ) | Foreign tax credits expiration | 47,552 |
| — |
| — |
| Change in valuation allowance | (47,135 | ) | (14,908 | ) | 25,080 |
| Increase (decrease) in reserves for uncertain tax positions | (1,203 | ) | 5,227 |
| 3,971 |
| Change in tax rates | 2,480 |
| — |
| — |
| Exchange effects and currency translation | 15,492 |
| 14,308 |
| 26,884 |
| Permanent items | 891 |
| 5,005 |
| (203 | ) | Nontaxable gain - Zimbabwe subsidiary reconsolidation | (26,551 | ) | — |
| — |
| Actual tax expense | $ | 32,215 |
| $ | 21,918 |
| $ | 41,241 |
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Schedule of Deferred Tax Assets and Liabilities | The deferred tax liabilities (assets) are comprised of the following: | | | | | | | | | March 31, 2016 | March 31, 2015 | Deferred tax liabilities: | | | Unremitted earnings of foreign subsidiaries | $ | 27,641 |
| $ | 22,043 |
| Intangible assets | 9,334 |
| 6,415 |
| Fixed assets | 11,435 |
| 3,488 |
| Total deferred tax liabilities | $ | 48,410 |
| $ | 31,946 |
| Deferred tax assets: | | | Reserves and accruals | $ | (23,870 | ) | $ | (29,610 | ) | Tax credits | (8,191 | ) | (55,744 | ) | Tax loss carryforwards | (104,337 | ) | (105,345 | ) | Derivative transactions | (892 | ) | (567 | ) | Postretirement and other benefits | (30,635 | ) | (34,388 | ) | Unrealized exchange loss | (12,645 | ) | (10,057 | ) | Other | (8,207 | ) | (4,926 | ) | Gross deferred tax assets | (188,777 | ) | (240,637 | ) | Valuation allowance | 118,518 |
| 169,804 |
| Total deferred tax assets | $ | (70,259 | ) | $ | (70,833 | ) | Net deferred tax asset | $ | (21,849 | ) | $ | (38,887 | ) |
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Schedule of Current and Non Current Tax Assets and Liabilities | The following table presents the breakdown between current and non-current (assets) liabilities: | | | | | | | | | March 31, 2016 | March 31, 2015 | Current asset | $ | — |
| $ | (15,586 | ) | Current liability | — |
| 6,356 |
| Non-current asset | (38,773 | ) | (32,111 | ) | Non-current liability | 16,924 |
| 2,454 |
| Net deferred tax asset | $ | (21,849 | ) | $ | (38,887 | ) |
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