XML 95 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 14 - Income Taxes (Details) - Income Tax Provision (Benefit) from Continuing Operations (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Income (loss) before income taxes      
United States $ (7,759) $ (6,340) $ (9,978)
International 180 117 0
(7,579) (6,223) (9,978)
Current      
Federal 28 (112) (157)
Foreign 54 35  
State 91 110 66
Deferred (2,432) (1,233) (2,620)
Valuation allowance 2,549 12,899 13,835
Tax expense $ 290 $ 11,699 $ 11,124