{ "schema": "canli.company-reference.v1", "cik": "0000881890", "name": "ABAXIS INC", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000881890.json", "source_sha256": "45a66c0117d4d4d676c5a87ec6011951b0fc4927304f52946891b15af7dcb4f5", "fetched_at": "2026-09-22T19:32:54.211Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2018-03-31", "val": 341103000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 305646000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 271380000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 269064000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 217380000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 201763000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 181836000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 188260000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2018-03-31", "val": 50410000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 39422000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 35068000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 48870000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 23464000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 25569000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 22051000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 19612000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2018-03-31", "val": 290693000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 266224000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 236312000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 220194000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 193916000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 176194000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 159785000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 168648000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-03-31", "val": 147119000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010Q1I", "unit": "USD" }, { "end": "2009-03-31", "val": 126892000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009Q1I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2018-03-31", "val": 46277000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 91332000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 88323000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 107015000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 73589000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 54910000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 45843000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 43471000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-03-31", "val": 27857000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010Q1I", "unit": "USD" }, { "end": "2009-03-31", "val": 49237000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009Q1I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 27177000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 32716000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 31630000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 27331000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 14185000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 27459000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 13091000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 14537000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 13023000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 43516000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 33152000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 28056000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 36396000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 35572000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 29197000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 21973000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 16369000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 22672000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 6046000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 10171000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 5185000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 6077000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 5554000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 5640000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 7663000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 6926000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 3413000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": -16201000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -13619000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -26627000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -10962000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -4045000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -18165000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -27915000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 2784000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 2565000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": -73437000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -15903000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -20237000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 10093000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -13358000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -1657000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 8479000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -3808000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": -46624000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2018-03-31", "val": 143870000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 130304000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 109303000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 87643000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 69318000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 55133000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 49697000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 36606000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 22672000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 22515000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 22661000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 22497000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 22270000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 21946000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 22084000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 22365000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 22021, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 23135000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 22797000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 22883000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 22787000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 22575000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 22381000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 22462000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 22858000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 22606, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 1.2, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 1.45, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1.4, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 1.21, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 0.64, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1.25, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 0.59, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 0.65, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 0.59, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 1.17, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 1.44, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1.38, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 1.2, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 0.63, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1.23, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 0.58, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 0.64, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 0.58, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 16223000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 18333000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 16073000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 12239000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 8993000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 17149000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 7076000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 9034000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 8382000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2018-03-31", "val": 35419000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 34260000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 26842000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 27316000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 24191000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 25330000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 24296000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 19637000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2018-03-31", "val": 11775000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 7517000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 7292000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 7277000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 5525000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 8123000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 6381000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 6173000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2018-03-31", "val": 1017000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 1171000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 1324000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 1491000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 1200000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 3122000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 3990000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. 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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 0, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 0, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 13040000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 0, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 2981000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 0, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 27328000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 0, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 0, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 94954000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 81358000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 76898000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 74666000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 59722000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 52952000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 65646000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 57320000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 51347000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2018-03-31", "val": 44121000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 39010000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 35131000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 36179000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 26583000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 26786000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 19597000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 19814000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 133609000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 125845000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 123252000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 108970000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 83950000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 100975000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 85103000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 79792000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 72122000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 111091000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 101375000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 95649000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 93623000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 78081000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 79903000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 71493000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 63884000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 52435000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 23332000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 19795000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 18388000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 16327000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 13647000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 13577000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 12246000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 11973000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 10688000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2018-03-31", "val": 22698000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "shares" }, { "end": "2017-03-31", "val": 22540000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "shares" }, { "end": "2016-03-31", "val": 22408000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "shares" }, { "end": "2015-03-31", "val": 22539000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "shares" }, { "end": "2014-03-31", "val": 22308000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "shares" }, { "end": "2013-03-31", "val": 22120000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "shares" }, { "end": "2012-03-31", "val": 21699000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "shares" }, { "end": "2011-03-31", "val": 22587000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2011Q1I", "unit": "shares" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2018-03-31", "val": -177000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": -12000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": -7000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": -8000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": -5000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 42000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 25000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 0, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2018-03-31", "val": 84512000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 78591000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 66344000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 61834000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 54505000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 52130000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 48124000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2018-03-31", "val": 49093000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 44331000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 39502000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 34518000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 30314000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 26800000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 23828000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2018-03-31", "val": 1017000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 1171000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 1324000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 1491000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 1200000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 3122000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 3990000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 4216000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "OtherAssetsNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent assets", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2018-03-31", "val": 9420000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 7624000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 1950000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 107000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 52000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 92000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 85000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 134000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "OtherLiabilitiesNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent liabilities", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2018-03-31", "val": 1589000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 1312000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 932000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 1843000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 752000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" } ] }, { "tag": "AccruedLiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Accrued current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.", "observations": [ { "end": "2018-03-31", "val": 16234000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 11006000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 9393000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 9804000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 3084000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 2838000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 1991000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 1677000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "PrepaidExpenseAndOtherAssetsCurrent", "taxonomy": "us-gaap", "label": "Prepaid expenses and other current assets", "kind": "instant", "unitKind": "money", "meaning": "Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.", "observations": [ { "end": "2018-03-31", "val": 5138000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 4997000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 6351000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 2893000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 2347000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 3319000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 5423000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 3496000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 43400000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 51112000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 47147000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 33042000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 25222000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 48276000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 20167000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 23571000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 21405000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 27012000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 32711000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 31631000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 27328000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 14138000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 27476000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 13116000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 14537000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 0, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 18331000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 16314000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 15984000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 16192000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 11333000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 12825000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 13782000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 10963000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 10521000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 7900000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 7200000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 6500000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 6300000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 5100000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 4900000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 4500000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 3900000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 8006000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 7340000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 6697000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 8486000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 7427000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 6298000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 5090000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 4562000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 4935000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 200000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 200000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 200000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 1200000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 1400000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 800000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 614000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 633000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 4745000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 6625000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 793000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -1262000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 994000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 253000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 710000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 1099000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 630000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2013-04-01", "end": "2014-03-31", "val": 8543000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 16237000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 6403000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 6947000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 2110000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -1319000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1317000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -3954000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -785000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -1307000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 673000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 2087000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 1245000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 14498000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 16901000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 19927000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 15888000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 4943000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 12330000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 6161000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 6194000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": -6349000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 8181000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 8184000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -74000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 10135000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 2491000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 8081000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 1236000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 1846000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 5068000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsPayable", "taxonomy": "us-gaap", "label": "Change in accounts payable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 4206000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 238000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -443000, "accn": "0001140361-18-026304", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 116000, "accn": "0001567619-17-001164", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -2018000, "accn": "0001140361-16-067878", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1746000, "accn": "0001140361-15-022618", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 232000, "accn": "0001140361-14-023806", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -3248000, "accn": "0001140361-13-025319", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 5436000, "accn": "0001140361-12-029990", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-14", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/45a66c0117d4d4d676c5a87ec6011951b0fc4927304f52946891b15af7dcb4f5.json.gz" }