XML 26 R22.htm IDEA: XBRL DOCUMENT

Income Taxes (Tables)

9 Months Ended

Dec. 31, 2012

A summary of the Company’s open tax years is as follows as of December 31, 2012:


Jurisdiction	Open tax years
U.S. federal		2008-2011
States		2007-2011

- Definition

Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

+ References+ Details