XML 20 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Mar. 31, 2012
Income Taxes [Abstract]  
Foreign undistributed earnings $ 14.3
Federal net operating loss carryforwards 43.6
State net operating loss carryforwards 70.0
Research and development tax carryforwards $ 2.2
Net operating loss and credit carryforwards expiration dates 2023 and extending through 2027