Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.19.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Mar. 31, 2018
Deferred tax assets:    
Net operating loss carry forwards $ 78,986 $ 115,064
Sales allowances and inventory reserves 10,967 9,675
Medical and employee benefits 35,298 38,572
Depreciation and differences in basis 5,318 6,241
Accrued restructuring 469 2,551
Anti-trust fines and settlements 910 16,575
Tax credits 3,394 4,208
Stock-based compensation 5,589 1,765
Other(1) 1,342 2,812
Total deferred tax assets before valuation allowance 142,273 197,463
Less valuation allowance (58,658) (171,401)
Total deferred tax assets 83,615 26,062
Deferred tax liabilities:    
Unremitted earnings of subsidiaries (21,850) (11,678)
Amortization of intangibles and debt discounts (11,996) (14,054)
Non-amortized intangibles (1,551) (1,551)
Total deferred tax liabilities (35,397) (27,283)
Net deferred tax assets (liabilities) $ 48,218  
Net deferred tax assets (liabilities)   $ (1,221)