XML 73 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
12 Months Ended
Mar. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of deferred tax assets and liabilities
   
March 31,
 
   
2014
   
2013
 
 Deferred tax assets:
           
    Accrued expenses
    679       608  
    Deferred stock compensation
    248       244  
    Net operating loss carryforward
    53       152  
    Bad debt and inventory reserves
    35       31  
                 
 Total deferred tax assets
    1,015       1,035  
                 
 Deferred tax liabilities:
               
    Property and equipment
    (18 )     (221 )
 Total net deferred taxes
  $ 997     $ 814  
Schedule of components of the income tax provision
   
Year Ended March 31,
 
   
2014
   
2013
   
2012
 
                   
Current taxes
                 
     Federal
  $ 9,689     $ 9,588     $ 9,138  
     State
    921       913       870  
Total current taxes
    10,610       10,501       10,008  
                         
Deferred taxes
                       
     Federal
    (167 )     (329 )     (270 )
     State
    (16 )     (31 )     (26 )
Total deferred taxes
    (183 )     (360 )     (296 )
                         
Total provision for income taxes
  $ 10,427     $ 10,141     $ 9,712  
Schedule of reconciliation of income tax provision
   
Year Ended March 31,
 
   
2014
   
2013
   
2012
 
                   
Income taxes at U.S. statutory rates
  $ 9,940     $ 9,557     $ 9,230  
State income taxes, net of federal tax benefit
    583       562       540  
Permanent differences
    (35 )     (74 )     (68 )
Other
    (61 )     96       10  
Total provision for income taxes
  $ 10,427     $ 10,141     $ 9,712