Significant Components of Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2014
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Schedule of Deferred Tax Assets and Liabilities [Line Items] | |
Carryforwards of net operating loss | $ 806 |
Prepaid rent | 431 |
Valuation allowance | (1,237) |
Net deferred tax assets |
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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