2.4.0.8060600 - Disclosure - Income Taxestruefalsefalse1false falsefalsec20120401to20130331http://www.sec.gov/CIK0000890846duration2012-04-01T00:00:002013-03-31T00:00:001true 1us-gaap_IncomeTaxDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Income Taxes [Abstract]2false 2us-gaap_IncomeTaxDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr valign="top"><td align="right" style="width: 18pt;"><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">6.  </div></td><td><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: justify; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;">Income Taxes</div></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div><div style="font-size: 10pt; font-family: Times New Roman; text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The components of income tax expense for the years ended March 31 consist of the following:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td align="left" valign="bottom"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Income tax provision:</div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr><td align="left" valign="bottom"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">          Current:</div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">                U.S. and State</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>15,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>16,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>3,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">                Foreign</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>31,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>35,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>33,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">          Deferred:</div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">               Foreign</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>5,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(3,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(7,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 64%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="padding-bottom: 4px; width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Total income tax expense</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>51,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>48,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>29,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div><div><div style="font-size: 10pt; font-family: Times New Roman; text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Actual income tax expense differs from statutory federal income tax benefit for the years ended March 31 as follows:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Statutory federal income tax benefit</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(1,111,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(1,429,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(1,571,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr style="background-color: #ffffff;"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">State tax benefit, net of federal taxes</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(82,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(91,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(113,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Foreign tax</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(27,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(35,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(25,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr style="background-color: #ffffff;"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Nondeductible expenses</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>111,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>75,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>50,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="width: 64%;"><div>Stock compensation tax shortfall</div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(155,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div><div>-</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div><div>-</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div></div></td></tr><tr style="background-color: #ffffff;"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Subpart F Income</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>33,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>35,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>43,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Undistributed foreign earnings</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>9,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>137,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr style="background-color: #ffffff;"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Foreign tax credits</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(33,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Valuation allowance increase</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,035,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,210,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>583,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr style="background-color: #ffffff;"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Expiration and adjustments of NOL's</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>757,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Other</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>247,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; text-align: right; width: 9%;"><div>274,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; text-align: right; width: 9%;"><div>201,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"></td></tr><tr style="background-color: #ffffff;"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 64%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr style="background-color: #cceeff;"><td align="left" valign="bottom" style="padding-bottom: 4px; width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Total income tax expense</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>51,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>48,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>29,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div> </div></div><div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Deferred taxes at March 31 consist of the following:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td align="left" valign="bottom"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Deferred tax assets (liabilities):</div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 0pt;">Depreciation</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>88,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(52,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 0pt;">Amortization</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>121,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(175,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 0pt;">Pension liability</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>140,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>105,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 0pt;">Stock based compensation</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>981,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,018,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 0pt;">Other reserves and accruals</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>169,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>189,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 0pt;">Undistributed foreign earnings</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(288,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(302,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 0pt;">Foreign tax credits</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>68,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>68,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 0pt;"> Net operating losses</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>11,050,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>10,420,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 76%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 76%;"><div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>12,329,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>11,271,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 76%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Less valuation allowance</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(12,183,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(11,148,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 76%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 76%;"><div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>146,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>123,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">At March 31, 2013, we had U.S. net operating loss (NOL) carryforwards of approximately $32 million for U.S. income tax purposes, which expire in 2018 through 2032, and NOLs in the U.K. of approximately $29,000, which we can carry forward indefinitely.  U.S. NOL carryforwards cannot be used to offset taxable income in foreign jurisdictions.  In addition, future utilization of NOL carryforwards is subject to certain limitations under Section 382 of the Internal Revenue Code.  This section generally relates to a 50 percent change in ownership of a company over a three-year period.  We believe that the issuance of our common stock in the December 2006 follow-on public offering resulted in an "ownership change" under Section 382.  Accordingly, our ability to use NOL tax attributes generated prior to December 2006 is limited to approximately $750,000 per year.  Additionally, we believe there was an ownership change in December of 2012.  Accordingly, our ability to use NOL tax attributes generated after December 2006 and before December 2012 is limited to approximately $2,000,000 per year.</div><div style="display: block; text-indent: 0pt;"><br /></div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Certain stock option exercises resulted in tax deductions in excess of previously recorded tax benefits.  The Company's NOL carry forwards of $32 million referenced above include approximately $1.4 million of income tax deductions in excess of previously recorded tax benefits.  Although these additional tax deductions are reflected in NOL carry forwards referenced above, the related tax benefit will not be recognized until the deductions reduce taxes payable.  Accordingly, since the tax benefit does not reduce the Company's current taxes payable in 2013, these tax benefits are not reflected in the Company's deferred tax assets presented above.  The tax benefit of these excess deductions will be reflected as a credit to additional paid-in-capital when and if recognized.</div><div style="display: block; text-indent: 0pt;"><br /></div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">We provide for a valuation allowance when it is more likely than not that we will not realize a portion of the deferred tax assets.  We have established a valuation allowance for U.S. and certain foreign deferred tax assets due to the uncertainty that enough taxable income will be generated in those taxing jurisdictions to utilize the assets.  Therefore, we have not reflected any benefit of such deferred tax assets in the accompanying financial statements.  The deferred tax asset increased by $1,058,000 and $1,246,000, respectively, in fiscal 2013 and 2012.  The related valuation allowance increased by $1,035,000 and $1,210,000, respectively, in fiscal 2013 and 2012.  Certain amounts reported in the Company's 2012 financial statements have been reclassified to conform to the 2013 financial statement presentation.</div><div style="display: block; text-indent: 0pt;"><br /></div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">We reviewed all income tax positions taken or that we expect to be taken for all open years and determined that our income tax positions are appropriately stated and supported for all open years.  Under our accounting policies, we recognize interest and penalties on unrecognized tax benefits as well as interest received from favorable tax settlements within income tax expense.  As of March 31, 2013 and 2012, we recorded no accrued interest or penalties related to uncertain tax positions.</div><div style="display: block; text-indent: 0pt;"><br /></div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">We have provided for U.S. deferred income taxes as of March 31, 2013 and 2012 for the undistributed earnings from our non-U.S. subsidiaries.</div><div style="display: block; text-indent: 0pt;"><br /></div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The fiscal tax years 2009 through 2013 remain open to examination by the Internal Revenue Service and various state taxing jurisdictions to which we are subject.  In addition, we are subject to examination by certain foreign taxing authorities for which the fiscal years 2007 through 2013 remain open for examination.</div><div style="text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div></div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for income taxes. 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