Income Taxes (Narrative) (Details) (USD $)
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12 Months Ended | ||
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Mar. 31, 2013
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Mar. 31, 2012
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Mar. 31, 2011
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Income Tax Disclosure [Abstract] | |||
Ownership percentage | 100.00% | ||
Effective income tax rate | 38.20% | 39.20% | 39.90% |
Net operating loss carryforwards | $ 1,200,000 | ||
Operating loss carryforwards, limitation on use, annual amount | 200,000 | ||
Uncertain tax liability | $ 1,016,000 | $ 292,000 | $ 456,000 |
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- Definition
Operating Loss Carryforwards, Limitation on Use, Annual Amount No definition available.
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X | ||||||||||
- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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X | ||||||||||
- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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