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Network
1117 - Disclosure - Income Taxes - Schedule of Income Tax Expense (Detail)
(http://www.ads-pipe.com/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxExpense)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001604028 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2015-04-01 - 2016-03-31
2014-04-01 - 2015-03-31
2013-04-01 - 2014-03-31
Income Tax Disclosure [Abstract]
 
 
 
Current:
 
 
 
Federal
6,889,000  
20,592,000  
21,476,000  
State and local
2,126,000  
3,655,000  
3,857,000  
Foreign
3,791,000  
831,000  
1,126,000  
Total current tax expense
12,806,000  
 
25,078,000  
 
26,459,000  
 
Deferred:
 
 
 
Federal
10,019,000  
(16,270,000) 
(5,034,000) 
State and local
1,431,000  
(2,626,000) 
(2,687,000) 
Foreign
(758,000) 
102,000  
899,000  
Total deferred tax expense (benefit)
10,692,000  
 
(18,794,000) 
 
(6,822,000) 
 
Total Income tax expense
23,498,000 1
 
6,284,000 1
 
19,637,000 1
 
1: See Note 23. Restatement of Previously Issued Financial Statements