XML 39 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Tax effects of temporary differences that give rise to significant portions of deferred tax assets and deferred tax liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Mar. 31, 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