XML 21 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
3 Months Ended 6 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
item
Sep. 30, 2012
INCOME TAXES        
Income tax expense $ 229,000 $ 10,000 $ 335,000 $ 20,000
Effective tax rate (as a percent) 68.40% 2.00% 71.00% 2.00%
Statutory rate (as a percent) 34.00%      
Number of state jurisdictions in which the entity is subject to taxation     2  
Liability for income tax associated with unrecognized tax benefits $ 0   $ 0