XML 50 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAX
3 Months Ended
Jun. 30, 2014
INCOME TAX  
INCOME TAX

13.INCOME TAX

 

In determining the quarterly provision for income taxes, the Company makes its best estimate of the effective tax rate expected to be applicable for the full fiscal year.  The rate for the current fiscal year is impacted by losses in foreign jurisdictions.  The Company does not record a tax benefit for certain of these losses due to uncertainty of future benefit.