Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.20.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 31, 2019
Deferred tax assets:    
Net operating loss carry forwards $ 60,170 $ 78,903
Sales allowances and inventory reserves 10,370 11,076
Medical and employee benefits 29,890 35,283
Depreciation and differences in basis 3,193 5,337
Deferred Tax Assets, Leased Assets 573 201
Accrued restructuring 310 469
Anti-trust fines and settlements 11,883 910
Tax credits 4,934 3,644
Stock-based compensation 4,607 5,589
Other 2,641 970
Total deferred tax assets before valuation allowance 128,571 142,382
Less valuation allowance (64,477) (58,658)
Total deferred tax assets 64,094 83,724
Deferred tax liabilities:    
Unremitted earnings of subsidiaries (23,972) (21,959)
Amortization of intangibles and debt discounts (11,369) (11,996)
Non-amortized intangibles (1,587) (1,551)
Total deferred tax liabilities (36,928) (35,506)
Net deferred tax assets (liabilities) $ 27,166 $ 48,218