XML 33 R19.htm IDEA: XBRL DOCUMENT

Other Items - Statements of Operations	12 Months Ended
Other Items - Statements of Operations	Mar. 31, 2012
Other Items - Statements of Operations [Abstract]
Other Items - Statements of Operations	Note 12. Other Items - Statements of Operations. Change in Fair Value of Noncontrolling Interest The change in fair value of noncontrolling interest due to the valuation of the mandatorily redeemable right to purchase the IMHE Noncontrolling Interest resulted in income of $2,103,000 in fiscal 2012 and expense of $526,000 in fiscal 2011. Other Income Other income of $72,000 for fiscal 2012 resulted from the change in fair value of the stock warrant. Other income of $2,386,000 for fiscal 2011 primarily consisted of $2,370,000 resulting from the change in fair values of the stock warrant liability and purchase rights.