XML 90 R76.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]    
Provision at the U.S. statutory federal tax rate 34.00% 34.00%
State income taxes, net of federal benefits 5.60% (0.10%)
Change in valuation allownace (40.30%) (44.70%)
Non-deductible equity compensation (0.70%) (1.90%)
Sale of subsidiary 0.00% 10.80%
Other 0.50% 1.90%
Income tax (provision) benefit (0.90%) 0.00%