Income Taxes

3 Months Ended

Jun. 30, 2011

Income Taxes [Abstract]

Income Tax Disclosure [Text Block]

Income Taxes

The tax benefit/provision for the periods reflect an estimated effective rate of 38%. Actual tax benefit realized or tax provision incurred may be greater or less than the amounts recorded, and such differences may be material. The Company's income taxes receivable at June 30, 2011, includes $122 of recoverable federal and state income taxes previously paid, which is included in income tax receivable in the accompanying unaudited Condensed Consolidated Balance Sheets.

The Company is under an IRS audit of its fiscal years 2007 through 2010 Federal income tax returns, as a result of the carry back of its net operating losses incurred in fiscal years ended March 31, 2009 and 2010.