XML 76 R74.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Schedule of Differences Between Statutory Tax Rate and Effective Tax Rate) (Details)
12 Months Ended
Mar. 31, 2011
Mar. 31, 2010
Mar. 31, 2009
Statutory federal benefit rate (35.00%) (35.00%) (35.00%)
State taxes, net of federal benefit (5.80%) (3.40%) (2.10%)
Differences between statutory rate and foreign effective tax rate 12.30% 4.20% 2.60%
Valuation allowance 23.70% 17.20% 42.80%
Research and development credits (2.40%) (1.10%) (1.60%)
Non-deductible acquisition-related costs and tax expense from integration restructurings 0.00% 8.20% 0.00%
Non-deductible stock-based compensation 12.10% 5.00% 3.70%
Other 2.60% 0.80% 0.00%
Effective tax expense (benefit) rate (1.10%) (4.10%) 27.20%
Intangibles [Member]
     
Impairments 0.00% 0.00% 13.60%
Strategic Investments [Member]
     
Differences between book and tax gain or loss on strategic investments (8.60%) 0.00% 2.60%
RWS Facilities [Member]
     
Impairments 0.00% 0.00% 0.60%