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Income Taxes (Details) (USD $)
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3 Months Ended | |
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Jun. 30, 2013
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Jun. 30, 2012
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| Income Taxes (Textual) [Abstract] | ||
| Income tax benefit (expense) | $ (19,000) | $ 1,247,000 |
| Effective tax rate | (0.70%) | 38.50% |
| Discrete tax benefit (expense) | (71,000) | |
| Income tax benefit (expense) from discontinued operations | $ 0 | $ (274,000) |
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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