Income Tax Expense (Details) $ / shares in Units, $ in Thousands |
12 Months Ended |
|
|
Mar. 31, 2020
USD ($)
$ / shares
|
Mar. 31, 2019
USD ($)
|
Mar. 31, 2018
USD ($)
|
Mar. 31, 2017
USD ($)
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| TCJA Effective U.S. Federal Tax Rate |
0.210
|
|
|
|
| Income Tax Examination, Penalties and Interest Accrued |
$ 243
|
$ 360
|
|
|
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
1,118
|
|
|
|
| Uncertain Tax Liability Resulting From IRS Notice |
40,000
|
|
|
|
| Deferred Tax Assets, Tax Credit Carryforwards |
2,547
|
|
|
|
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits |
$ 2,871
|
$ 3,142
|
|
|
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate |
12.50%
|
12.50%
|
19.00%
|
|
| Current Federal Tax Expense (Benefit) |
$ 5,036
|
$ 2,627
|
$ 2,596
|
|
| Income (Loss) from Continuing Operations before Income Taxes, Domestic |
$ 29,543
|
$ 13,693
|
$ 11,837
|
|
| Effective Income Tax Rate, Continuing Operations |
18.20%
|
17.40%
|
17.80%
|
|
| Unrecognized Tax Benefits |
$ 875
|
$ 2,314
|
$ 2,500
|
|
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest |
498,681
|
369,470
|
354,982
|
|
| Current State and Local Tax Expense (Benefit) |
9,971
|
12,484
|
7,727
|
|
| Current Income Tax Expense (Benefit) |
81,639
|
71,878
|
84,793
|
|
| Deferred Federal Income Tax Expense (Benefit) |
(899)
|
(546)
|
(280)
|
|
| Deferred State and Local Income Tax Expense (Benefit) |
2,363
|
2,836
|
2,656
|
|
| Increase (Decrease) in Deferred Income Taxes |
9,237
|
(7,484)
|
(21,433)
|
|
| Income Tax Expense (Benefit) |
$ 90,876
|
$ 64,394
|
$ 63,360
|
|
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes |
2.00%
|
3.10%
|
2.30%
|
|
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent |
0.50%
|
0.40%
|
0.10%
|
|
| Effective Tax Rate Reconciliation, Increase (decrease) in Valuation Allowances |
(0.30%)
|
0.00%
|
0.10%
|
|
| Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent |
(0.50%)
|
(0.60%)
|
(0.50%)
|
|
| Effective Income Tax Rate Reconciliation, Tax Credits, Foreign |
(0.60%)
|
(0.20%)
|
(0.20%)
|
|
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential |
6.90%
|
4.50%
|
0.00%
|
|
| Effective Tax Rate Reconciliation, UK Tax Rate Differential |
0.00%
|
0.00%
|
4.10%
|
|
| Effective Income Tax Rate Reconciliation, Deductions, Qualified Production Activities |
0.00%
|
0.00%
|
(0.80%)
|
|
| Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent |
(2.80%)
|
(2.20%)
|
(1.80%)
|
|
| Effective Tax Reconciliation, deferred tax assets and liabilities |
0.10%
|
(0.60%)
|
(10.30%)
|
|
| Change in Effective Income Tax US Transition tax |
0.00%
|
(0.30%)
|
4.90%
|
|
| U.S. tax reform impact GILTI and FDII |
0.10%
|
0.30%
|
0.00%
|
|
| Effective Tax Rate Reconciliation, acquisitions and divestitures |
0.00%
|
0.00%
|
0.50%
|
|
| Capitalized Interest Costs- Effective tax rate |
0.10%
|
0.50%
|
0.00%
|
|
| Effective Income Tax Rate Reconciliation, Other Adjustments |
0.20%
|
0.00%
|
0.40%
|
|
| Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions |
$ 176
|
$ 178
|
|
|
| Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions |
(1,570)
|
(186)
|
|
|
| Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation |
(45)
|
(178)
|
|
|
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
12,560
|
14,275
|
|
|
| Deferred Tax Assets, Operating Loss Carryforwards |
10,942
|
|
|
|
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities |
5,490
|
4,858
|
|
|
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance |
3,620
|
3,187
|
|
|
| Deferred Tax Assets, Deferred Income |
11,316
|
7,509
|
|
|
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts |
1,820
|
1,386
|
|
|
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
2,273
|
3,364
|
|
|
| Deferred Tax Assets, Operating leases |
28,945
|
0
|
|
|
| Deferred Tax Liabilities, Leasing Arrangements |
29,268
|
0
|
|
|
| Deferred Tax Assets, Other |
6,024
|
7,707
|
|
|
| Deferred Tax Assets, Gross, Current |
91,068
|
64,623
|
|
|
| Deferred Tax Assets, Valuation Allowance |
13,891
|
13,478
|
$ 13,596
|
$ 16,366
|
| Deferred Tax Assets, Net of Valuation Allowance |
77,177
|
51,145
|
|
|
| Deferred Tax Liabilities, Property, Plant and Equipment |
68,179
|
61,060
|
|
|
| Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets |
129,951
|
128,479
|
|
|
| Deferred Tax and Other Liabilities, Noncurrent |
2,078
|
2,197
|
|
|
| Deferred tax liabilities, net of deferred tax assets |
229,476
|
191,736
|
|
|
| Deferred Tax Liabilities |
(152,299)
|
(140,591)
|
|
|
| Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
41,450
|
|
|
|
| Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
2,042
|
|
|
|
| Valuation Allowance, Deferred Tax Asset, Change in Amount |
413
|
|
|
|
| Deferred Tax Assets, Operating Loss Carryforwards |
16,149
|
19,195
|
|
|
| Undistributed Earnings of Foreign Subsidiaries |
1,600,000
|
|
|
|
| Costa Rica Exempt thorugh 2025 and partially exempt through 2029 [Member] |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Income Tax Holiday, Aggregate Dollar Amount |
$ 1,900
|
|
|
|
| Income Tax Holiday, Income Tax Benefits Per Share | $ / shares |
$ 0.02
|
|
|
|
| UNITED STATES |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Income (Loss) from Continuing Operations before Income Taxes, Foreign |
$ 325,522
|
235,405
|
203,872
|
|
| Current Foreign Tax Expense (Benefit) |
42,032
|
29,943
|
47,728
|
|
| Deferred Foreign Income Tax Expense (Benefit) |
10,073
|
5,775
|
(15,728)
|
|
| Other Foreign Entities [Member] |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Income (Loss) from Continuing Operations before Income Taxes, Foreign |
143,616
|
120,372
|
139,273
|
|
| Current Foreign Tax Expense (Benefit) |
24,600
|
26,824
|
26,742
|
|
| Deferred Foreign Income Tax Expense (Benefit) |
(2,300)
|
$ (15,549)
|
$ (8,081)
|
|
| Maximum [Member] |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) |
$ 15,000
|
|
|
|