Income Taxes (Details) (USD $)
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3 Months Ended | 9 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2012
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Dec. 31, 2011
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Income Taxes (Textual) [Abstract] | ||||
Income tax benefit (expense) | $ 1,399,000 | $ 268,000 | $ 3,431,000 | $ (11,108,000) |
Effective tax rate | 51.20% | 37.20% | 39.50% | 33.30% |
Provision for discrete tax benefit (expense) | (12,500,000) | |||
EstimatedAnnualEffectiveIncomeTaxRateContinuingOperations | 38.10% | 43.00% | ||
Discrete tax benefit (expense) | $ 300,000 | $ 100,000 | $ 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
EstimatedAnnualEffectiveIncomeTaxRateContinuingOperations No definition available.
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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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