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Income Taxes (Details Textual) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Jun. 30, 2012
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Jun. 30, 2011
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| Income Taxes (Textual) [Abstract] | ||
| Income taxes | $ 973 | $ (13,228) |
| Effective tax rate | 38.50% | 42.90% |
| CNS asset sale discrete tax expense | $ 71 | $ 12,400 |
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Income tax expense related to gain on cns asset sale. No definition available.
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