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Income Taxes (Details) (USD $)
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3 Months Ended | 6 Months Ended | ||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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| Income Taxes (Textual) [Abstract] | ||||
| Income tax benefit (expense) | $ 1,059,000 | $ 1,852,000 | $ 2,032,000 | $ (11,376,000) |
| Effective tax rate | 37.20% | 41.90% | ||
| Provision for discret tax benefit (expense) | 12,500,000 | |||
| Discrete tax benefit (expense) | $ 2,100,000 | $ (181,000) | $ 2,100,000 | |
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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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- Definition
Income tax discrete item. No definition available.
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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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