XML 24 R43.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
INCOME TAXES [Abstract]
Gross liability related to uncertain tax positions	$ 316		$ 316
Impact of recognizing the unrecognized tax benefit	439		439
Interest on income taxes expense included in statement of operation	4	4	9	9
Accrued interest on income taxes	$ 206	$ 189	$ 206	$ 189

This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity.

+ References+ Details

- Definition

This element represents interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity.

+ References+ Details