XML 99 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Income Tax [Line Items]      
Unrecognized tax benefits that would impact effective tax rate $ 4,400,000    
Liability where a significant change in unrecognized tax benefits is reasonably possible 1,800,000    
Reduction in liability for uncertain tax positions 66,000 698,000 12,765,000
Net (reversal) expense for interest and penalties (1,600,000) 400,000 (200,000)
Unrecognized tax benefits, income tax penalties and interest accrued 2,700,000 4,500,000  
Tax Paid [Member]
     
Income Tax [Line Items]      
Reduction in liability for uncertain tax positions     5,700,000
Income Tax Expense [Member]
     
Income Tax [Line Items]      
Reduction in liability for uncertain tax positions     $ 7,100,000
U.S. Federal [Member]
     
Income Tax [Line Items]      
Open tax years 3/31/2010    
Minimum [Member] | State And Foreign Jurisdictions [Member]
     
Income Tax [Line Items]      
Open tax years 3 years    
Maximum [Member] | State And Foreign Jurisdictions [Member]
     
Income Tax [Line Items]      
Open tax years 6 years