XML 37 R35.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011
Effective tax rates from continuing operations
Income tax benefit	$ (41)	$ (3,106)	$ (88)	$ (4,857)
Effective tax rate	10.45%	46.70%	3.90%	31.80%

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details