XML 42 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax (Provision) Benefit (Details Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Income Tax (Provision) Benefit (Textual) [Abstract]    
Statutory tax rate 39.60% 35.00%
Establishment/reversal of valuation allowance for deferred tax assets   $ 49.2