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Difference Between Taxes at Actual Rates and Federal Statutory Rate (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Mar. 31, 2013
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Mar. 31, 2012
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| Reconciliation of Provision of Income Taxes [Line Items] | ||
| Statutory Federal Income Taxes | $ (4,936) | $ (10,086) |
| State income taxes, net of federal benefit | (732) | (1,447) |
| Write down of goodwill and other perm diff | 492 | 1,790 |
| Foreign Expense | 39 | 88 |
| Increase in Valuation Allowance | 5,227 | 9,765 |
| Income tax provision (benefit) | $ 90 | $ 110 |
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- Definition
Current Income Tax Expense Benefit Continuing and Discontinued Operations No definition available.
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- Definition
Income Tax Reconciliation Goodwill Impairment No definition available.
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- Details
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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