Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Deferred Tax Liability Not Recognized [Line Items]                      
Deferred Tax Assets, Tax Deferred Expense $ 2,735       $ 32,599       $ 2,735 $ 32,599  
Deferred Tax Liabilities, Net (306)       (282)       (306) (282)  
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts 4       3       4 3  
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 697       697       697 697  
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 674       718       674 718  
Deferred Tax Assets, Tax Credit Carryforwards, Research 2,735       3,451       2,735 3,451  
Deferred Tax Liabilities, Property, Plant and Equipment 1,224       1,286       1,224 1,286  
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 1,326       1,186       1,326 1,186  
Deferred Tax Assets, Inventory 888       575       888 575  
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves 57       90       57 90  
Deferred Tax Assets, Operating Loss Carryforwards 29,315       25,874       29,315 25,874  
Deferred Tax Liabilities, Intangible Assets 689       172       689 172  
Deferred Tax Assets, Other 1,105       518       1,105 518  
Deferred Tax Assets, Gross 38,714       34,570       38,714 34,570  
Deferred Tax Assets, Valuation Allowance (36,285)       (2,253)       (36,285) (2,253) 1,700
Deferred Tax Assets, Net 2,429       32,317       2,429 32,317  
Effective Income Tax Rate, Continuing Operations                 (208.40%) 39.90% (543.00%)
Income Tax Expense (Benefit) 32,823 (1,399) (1,059) (973) 1,725 (268) (1,810) 13,228 29,392 12,875 (53,304)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate                 34.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment                 (0.20%) 0.10% 0.30%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes                 3.10% 3.10% 4.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance                 (241.30%) 5.30% (591.70%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses                 (1.90%) 0.00% 0.00%
effective income tax rate reconciliation change in deferred taxes                 0.50% 2.60% 14.70%
Effective Income Tax Rate Reconciliation, Tax Contingencies                 0.00% (6.30%) (4.00%)
Effective Income Tax Rate Reconciliation, Other Adjustments                 (2.60%) 0.10% (1.30%)
Domestic Tax Authority [Member]
                     
Deferred Tax Liability Not Recognized [Line Items]                      
Current Federal Tax Expense (Benefit)                 0 (775) 685
Deferred Federal Income Tax Expense (Benefit)                 24,578 9,604 (53,606)
Income Tax Expense (Benefit)                 24,578 8,829 (52,921)
State and Local Jurisdiction [Member]
                     
Deferred Tax Liability Not Recognized [Line Items]                      
Current State and Local Tax Expense (Benefit)                 2 1,219 (130)
Deferred State and Local Income Tax Expense (Benefit)                 4,797 2,770 (288)
Income Tax Expense (Benefit)                 4,799 3,989 (418)
Foreign Tax Authority [Member]
                     
Deferred Tax Liability Not Recognized [Line Items]                      
Current Foreign Tax Expense (Benefit)                 (8) 50 71
Deferred Foreign Income Tax Expense (Benefit)                 23 7 (36)
Income Tax Expense (Benefit)                 $ 15 $ 57 $ 35