XML 99 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Allowance for Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year $ 720 $ 353 $ 103
Charged to costs and expenses 453 392 322
Deductions (72) (25) (72)
Balance at end of year 1,101 720 353
Deferred Tax Valuation Allowance [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 73,595 77,904 31,349
Charged to costs and expenses (581) (4,309) 46,555
Deductions 0 0 0
Balance at end of year $ 73,014 $ 73,595 $ 77,904