XML 25 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Tax Rate Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Income Tax Expense (Benefit), Income Tax Reconciliation [Abstract]      
Federal income tax rate 34.00% 34.00% 34.00%
Tax benefit computed at statutory rates $ (7,579) $ (1,851) $ (682)
State taxes, net of federal benefit (1,672) (419) (168)
Research credits (454) (480) (786)
Non-deductible expenses 133 130 113
Tax exempt income (56) (158) (154)
Unrecognized tax benefits 83 (315) 337
Meals and entertainment 75 70 66
Foreign tax rate differences (81) (53) (77)
Change in valuation allowance 10,052 4,002 150
Purchase accounting adjustment 0 0 (42)
Adjustment to deferred income tax rate 59 39 0
Other 284 30 2
Income tax expense (benefit) $ 844 $ 995 $ (1,241)