Schedule of Provision (Benefit) for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
---|---|---|
Mar. 31, 2015
|
Mar. 31, 2014
|
|
Income Tax Disclosure [Abstract] | ||
Current U.S. Federal | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
Current State and Local | 25us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Current Non-U.S. | 324us-gaap_CurrentForeignTaxExpenseBenefit | (272)us-gaap_CurrentForeignTaxExpenseBenefit |
Total Current | 349us-gaap_CurrentIncomeTaxExpenseBenefit | (272)us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred U.S. Federal | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit | |
Deferred Non-U.S. | 398us-gaap_DeferredForeignIncomeTaxExpenseBenefit | |
Total Deferred | 398us-gaap_DeferredIncomeTaxExpenseBenefit | 0us-gaap_DeferredIncomeTaxExpenseBenefit |
Total Income Tax Provision | $ 747us-gaap_IncomeTaxExpenseBenefit | $ (272)us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|