XML 45 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
4. INCOME TAXES (Details) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Mar. 31, 2015
Unrecognized tax benefits, current $ 0 $ 0   $ 0
Unrecognized tax benefits, noncurrent 101,000 101,000   780,000
Deferred tax assets unrecognized tax benefit 1,731,000 1,731,000    
Deferred tax assets net of liabilities 7,200,000 7,200,000   $ 6,000,000
Lapses during the current year applicable to statutes of limitations 698,000      
Possible reduction in uncertain tax benefits 438,000 $ 438,000    
Effective annual income tax rate   9.60% 5.10%  
MikaMonu        
Net deferred tax liability $ 821,000 $ 821,000