XML 29 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Rent and Leasehold Improvements
9 Months Ended
Dec. 31, 2011
Deferred Rent and Leasehold Improvements [Abstract]  
Deferred Rent and Leasehold Improvements
7. Deferred Rent and Leasehold Improvements

We entered into an 8-year operating lease agreement, effective May 2006, for our corporate facility in Minnesota.   As part of the agreement, the landlord provided an incentive of $280,000 for leasehold improvements.  We recorded this incentive as deferred rent and are amortizing it as a reduction in lease expense over the lease term.  We are amortizing the leasehold improvements over the shorter of the asset life or the lease term.