Income Taxes (Details) (USD $)
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3 Months Ended | 6 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Income Taxes (Textual) [Abstract] | ||||
Income tax benefit (expense) | $ (68,000) | $ 677,000 | $ (87,000) | $ 1,924,000 |
Effective tax rate | (6.50%) | 34.00% | ||
Discrete tax benefit (expense) | (181,000) | |||
Income tax benefit (expense) from discontinued operations | $ 0 | $ 382,000 | $ 0 | $ 108,000 |
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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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